Expenditure Details
| Amount | $516.95 |
| Date | 08/13/2018 |
| Committee | The Jefferson Griffin Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 203661 |
| Cover Type | THIRD_QUARTER |
| Description | Printing Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |