Expenditure Details
| Amount | $172.81 |
| Date | 11/27/2017 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | 131069 |
| Cover Type | END_SEMIANNUAL |
| Description | Invitations |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204 |
| Expenditure Category | Unknown |