Expenditure Details
| Amount | $1,000.00 |
| Date | 07/22/2019 |
| Committee | Friends of Mike May |
| Payee | Brian Crigler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2656959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | Indian Trail |
| Payee State | NC |
| Payee Postal Code | 28079 |
| Expenditure Category | Other |