Expenditure Details
| Amount | $209.58 |
| Date | 06/15/2017 |
| Committee | NC Green Party |
| Payee | Janet Martell |
Additional Information
| Unique Expenditure ID | 113760 |
| Cover Type | MID_SEMIANNUAL |
| Description | State Meeting Packets and Meeting Food Reimbursal |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |