Expenditure Details
Amount | $340.48 |
Date | 08/17/2017 |
Committee | Mike Roberson for Sheriff |
Payee | Triangle Web Printing Company |
Additional Information
Unique Expenditure ID | 147284 |
Cover Type | END_SEMIANNUAL |
Description | Flyers |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27713 |
Expenditure Category | Unknown |