Expenditure Details
| Amount | $128.67 |
| Date | 10/20/2018 |
| Committee | Jim Martin 4 Schools |
| Payee | Cynthia S Thomas |
Additional Information
| Unique Expenditure ID | 167684 |
| Cover Type | THIRD_QUARTER |
| Description | Reimbursement for Printer Ink Expense Put on Personal Credit Card |
| Payee City | Fuquay Varina |
| Payee State | NC |
| Payee Postal Code | 27526 |
| Expenditure Category | Unknown |