Expenditure Details
| Amount | $700.00 |
| Date | 05/31/2017 |
| Committee | Phil C North for Supervisor |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1692150 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Books |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21297 |
| Expenditure Category | Unknown |