Expenditure Details
| Amount | $346.94 |
| Date | 05/14/2018 |
| Committee | Diane Cornett Deal for Clerk |
| Payee | Creative Printing & Internet Services |
Additional Information
| Unique Expenditure ID | 174028 |
| Cover Type | SECOND_QUARTER |
| Description | Business Cards |
| Payee City | Boone |
| Payee State | NC |
| Payee Postal Code | 28607 |
| Expenditure Category | Unknown |