Expenditure Details
| Amount | $43.32 |
| Date | 05/04/2017 |
| Committee | Angela for Ncga |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 125487 |
| Cover Type | MID_SEMIANNUAL |
| Description | Check Printing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |