Expenditure Details
| Amount | $216.51 |
| Date | 10/08/2018 |
| Committee | Comm to Elect Jim Hill |
| Payee | Ad Resources Inc |
Additional Information
| Unique Expenditure ID | 180361 |
| Cover Type | THIRD_QUARTER |
| Description | Jim Hill Hand Bills |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705 |
| Expenditure Category | Unknown |