Expenditure Details
Amount | $249.80 |
Date | 09/11/2018 |
Committee | Committee to Elect John Check |
Payee | Allegra Print & Imaging |
Additional Information
Unique Expenditure ID | 203278 |
Cover Type | THIRD_QUARTER |
Description | Printing Palm Cards |
Payee City | Rocky Mount |
Payee State | NC |
Payee Postal Code | 27804 |
Expenditure Category | Unknown |