Expenditure Details
| Amount | $1,995.25 |
| Date | 08/31/2017 |
| Committee | Vote Andy Dulin |
| Payee | Metro Mailing & Printing Inc |
Additional Information
| Unique Expenditure ID | 148801 |
| Cover Type | END_SEMIANNUAL |
| Description | Letters Envelopes |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |