Expenditure Details
| Amount | $433.64 |
| Date | 06/30/2018 |
| Committee | Jim Martin 4 Schools |
| Payee | James D Martin |
Additional Information
| Unique Expenditure ID | 254073 |
| Cover Type | SECOND_QUARTER |
| Description | Reimbursment |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27539 |
| Expenditure Category | Unknown |