Expenditure Details
| Amount | $133.44 |
| Date | 08/04/2017 |
| Committee | Vote Kennedy |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 135724 |
| Cover Type | 35_DAY |
| Description | Remittance Envelopes |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |