Expenditure Details
| Amount | $9.64 |
| Date | 09/28/2017 |
| Committee | Dickie Thompson Committee |
| Payee | Virginia Reed |
Additional Information
| Unique Expenditure ID | 105817 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimburse Paper |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609-7264 |
| Expenditure Category | Unknown |