Expenditure Details
| Amount | $100.00 |
| Date | 08/26/2021 |
| Committee | Dixon for Kannapolis |
| Payee | Sonja Allison |
Additional Information
| Unique Expenditure ID | 454955 |
| Cover Type | 35_DAY |
| Description | Comm Consulting |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28025 |
| Expenditure Category | Unknown |