Expenditure Details
| Amount | $5,149.75 |
| Date | 02/19/2016 |
| Committee | Spitzer M.D., Stuart K. (The Honorable) |
| Payee | Metrotec |
Additional Information
| Unique Expenditure ID | 102835674 |
| Cover Type | COH |
| Description | Phone Bank Services |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Advertising Expense |