Expenditure Details
| Amount | $265.23 |
| Date | 05/08/2018 |
| Committee | Joe John NC House 40 Committee |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | 178744 |
| Cover Type | SECOND_QUARTER |
| Description | Event Supplies - Printing |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601-1323 |
| Expenditure Category | Unknown |