Expenditure Details
Amount | $346.94 |
Date | 05/14/2018 |
Committee | Diane Cornett Deal for Clerk |
Payee | Creative Printing & Internet Services |
Additional Information
Unique Expenditure ID | 212496 |
Cover Type | SECOND_QUARTER |
Description | Business Cards |
Payee City | Boone |
Payee State | NC |
Payee Postal Code | 28607 |
Expenditure Category | Unknown |