Expenditure Details
Amount | $268.13 |
Date | 04/27/2018 |
Committee | Jennifer Benson for NC House |
Payee | Sharpe Images |
Additional Information
Unique Expenditure ID | 175062 |
Cover Type | SECOND_QUARTER |
Description | Banner Post Cards |
Payee City | Indian Trail |
Payee State | NC |
Payee Postal Code | 28079 |
Expenditure Category | Unknown |