Expenditure Details
| Amount | $360.78 |
| Date | 06/28/2018 |
| Committee | Friends of Joe Sam Queen |
| Payee | The Print Haus |
Additional Information
| Unique Expenditure ID | 255173 |
| Cover Type | SECOND_QUARTER |
| Description | Invoice Payments |
| Payee City | Waynesville |
| Payee State | NC |
| Payee Postal Code | 28786 |
| Expenditure Category | Unknown |