Expenditure Details
| Amount | $331.00 |
| Date | 11/07/2017 |
| Committee | Gantt for Apex |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 130438 |
| Cover Type | END_SEMIANNUAL |
| Description | Flyers |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Unknown |