Expenditure Details
| Amount | $1,558.55 |
| Date | 10/26/2017 |
| Committee | Vote Outling |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 137682 |
| Cover Type | END_SEMIANNUAL |
| Description | Yard Signs |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |