Expenditure Details
| Amount | $700.00 |
| Date | 01/30/2017 |
| Committee | Friends of Dom Costa |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 92798 |
| Cover Type | CYCLE_7 |
| Description | Campaign Electronics Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |