Expenditure Details
| Amount | $629.83 |
| Date | 05/17/2017 |
| Committee | The Committee to Elect Tammi Thurm |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 137679 |
| Cover Type | MID_SEMIANNUAL |
| Description | Envelopes |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |