Expenditure Details
| Amount | $144.44 |
| Date | 08/10/2017 |
| Committee | Stacy Miller Committee |
| Payee | NC Strategies LLC |
Additional Information
| Unique Expenditure ID | 118287 |
| Cover Type | 35_DAY |
| Description | Supplies for Event |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516-5790 |
| Expenditure Category | Unknown |