Expenditure Details
| Amount | $376.25 |
| Date | 07/14/2017 |
| Committee | Elect Don Moffitt |
| Payee | B & J Custom Printers Inc |
Additional Information
| Unique Expenditure ID | 141983 |
| Cover Type | 35_DAY |
| Description | Printing for Mailing |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |