Expenditure Details
Amount | $623.50 |
Date | 06/13/2017 |
Committee | Steve Schewel for Mayor |
Payee | B & J Custom Printers Inc |
Additional Information
Unique Expenditure ID | 115868 |
Cover Type | MID_SEMIANNUAL |
Description | Direct Mail |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27703 |
Expenditure Category | Unknown |