Expenditure Details
| Amount | $497.57 |
| Date | 04/11/2019 |
| Committee | Toole for NC |
| Payee | Imagemark Business Services Inc |
Additional Information
| Unique Expenditure ID | 278997 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28052-1168 |
| Expenditure Category | Unknown |