Expenditure Details
| Amount | $6,000.00 |
| Date | 04/10/2019 |
| Committee | Toole for NC |
| Payee | Caravan LLC |
Additional Information
| Unique Expenditure ID | 278390 |
| Cover Type | MID_SEMIANNUAL |
| Description | Video Production |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273-5505 |
| Expenditure Category | Unknown |