Expenditure Details
Amount | $3,442.69 |
Date | 01/01/2017 |
Committee | Josh Stein for North Carolina |
Payee | Lasting Printing & Graphics |
Additional Information
Unique Expenditure ID | 110595 |
Cover Type | MID_SEMIANNUAL |
Description | Holiday Cards |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27619 |
Expenditure Category | Unknown |