Expenditure Details
| Amount | $744.84 |
| Date | 09/28/2018 |
| Committee | Committee to Elect Terri Legrand |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 204239 |
| Cover Type | THIRD_QUARTER |
| Description | Printing |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103-1818 |
| Expenditure Category | Unknown |