Expenditure Details
| Amount | $4,077.65 |
| Date | 12/29/2017 |
| Committee | Cooper for North Carolina |
| Payee | Lasting Printing & Graphics |
Additional Information
| Unique Expenditure ID | 110649 |
| Cover Type | END_SEMIANNUAL |
| Description | Holiday Cards |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27619 |
| Expenditure Category | Unknown |