Expenditure Details
| Amount | $18.53 |
| Date | 10/08/2018 |
| Committee | Appraisal Institute - NC Chapter PAC |
| Payee | Paul Carter |
Additional Information
| Unique Expenditure ID | 228458 |
| Cover Type | THIRD_QUARTER |
| Description | Reimbursement for Office Supplies Bought at Office Depot |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |