Expenditure Details
| Amount | $83.26 |
| Date | 05/25/2018 |
| Committee | Garner for North Carolina |
| Payee | Jessie Anne D'Amico |
Additional Information
| Unique Expenditure ID | 229072 |
| Cover Type | SECOND_QUARTER |
| Description | Reimbursement for Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |