Expenditure Details
Amount | $592.46 |
Date | 07/27/2017 |
Committee | The Committee to Elect Monica Peters |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | 131065 |
Cover Type | 35_DAY |
Description | Hand Bills Door Hangars |
Payee City | High Point |
Payee State | NC |
Payee Postal Code | 27262 |
Expenditure Category | Unknown |