Expenditure Details
| Amount | $600.00 |
| Date | 03/07/2020 |
| Committee | Iredell Cty DBF |
| Payee | Chris Moody |
Additional Information
| Unique Expenditure ID | 351516 |
| Cover Type | SECOND_QUARTER |
| Description | Hq Roof Repairs |
| Payee City | Statesville |
| Payee State | NC |
| Payee Postal Code | 28677 |
| Expenditure Category | Unknown |