Expenditure Details
| Amount | $25.00 |
| Date | 09/29/2017 |
| Committee | Pat Mccrory Comm |
| Payee | Park Sterling Check Account4 |
Additional Information
| Unique Expenditure ID | 144756 |
| Cover Type | END_SEMIANNUAL |
| Description | |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204-2898 |
| Expenditure Category | Unknown |