Expenditure Details
| Amount | $553.23 |
| Date | 12/31/2017 |
| Committee | Moving Raleigh Forward |
| Payee | Greater Raleigh Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 142693 |
| Cover Type | FINAL |
| Description | Office Supply Reimbursement |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |