Expenditure Details
| Amount | $3,975.00 |
| Date | 11/06/2023 |
| Committee | Black Political Caucus of Charlotte Mecklenburg |
| Payee | American Technology Consulting LLC |
Additional Information
| Unique Expenditure ID | 639458 |
| Cover Type | END_SEMIANNUAL |
| Description | Mass Communication - Gotv |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |