Expenditure Details
| Amount | $487.85 |
| Date | 11/06/2018 |
| Committee | Jennifer Benson for NC House |
| Payee | Paper and Inc Printer |
Additional Information
| Unique Expenditure ID | 213794 |
| Cover Type | FOURTH_QUARTER |
| Description | Flyers |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28106 |
| Expenditure Category | Unknown |