Expenditure Details
| Amount | $26.99 |
| Date | 12/03/2019 |
| Committee | Iredell Cty DBF |
| Payee | William R Dellinger |
Additional Information
| Unique Expenditure ID | 265224 |
| Cover Type | END_SEMIANNUAL |
| Description | Materials for Hq a/c Repair |
| Payee City | Statesville |
| Payee State | NC |
| Payee Postal Code | 28677 |
| Expenditure Category | Unknown |