Expenditure Details
| Amount | $615.25 |
| Date | 10/04/2017 |
| Committee | Committee to Elect Dee Williams |
| Payee | Selva Tinnan |
Additional Information
| Unique Expenditure ID | 143126 |
| Cover Type | PRE_ELECTION |
| Description | Reimburse Selva for Paying for the Printing of 1900 Brochure/mailers |
| Payee City | Weaverville |
| Payee State | NC |
| Payee Postal Code | 28787 |
| Expenditure Category | Unknown |