Expenditure Details
| Amount | $500.00 |
| Date | 02/22/2017 |
| Committee | Comm to Elect Benton Sawrey |
| Payee | Stewart Group Inc |
Additional Information
| Unique Expenditure ID | 123821 |
| Cover Type | MID_SEMIANNUAL |
| Description | Direct Mailing; Postage; Printing; Design Services; Consulting for Campaign |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27611 |
| Expenditure Category | Unknown |