Expenditure Details
| Amount | $225.14 |
| Date | 03/20/2017 |
| Committee | NC Green Party |
| Payee | Janet Martell |
Additional Information
| Unique Expenditure ID | 113758 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Supplies |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |