Expenditure Details
| Amount | $117.10 |
| Date | 04/16/2018 |
| Committee | Oakes for Senate |
| Payee | Printing Pro |
Additional Information
| Unique Expenditure ID | 242295 |
| Cover Type | FIRST_QUARTER |
| Description | Flyers |
| Payee City | Denver |
| Payee State | NC |
| Payee Postal Code | 28037 |
| Expenditure Category | Unknown |