Expenditure Details
| Amount | $352.28 |
| Date | 03/23/2018 |
| Committee | Lofton for North Carolina |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 173521 |
| Cover Type | FIRST_QUARTER |
| Description | Campaign Materials |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401-2332 |
| Expenditure Category | Unknown |