Expenditure Details
| Amount | $74.77 |
| Date | 03/19/2018 |
| Committee | Murtha 4 NC House |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 204812 |
| Cover Type | FIRST_QUARTER |
| Description | Print Donation Cards |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |