Expenditure Details
| Amount | $1,693.75 |
| Date | 08/28/2019 |
| Committee | NC Democratic Party - State |
| Payee | Moira Marek |
Additional Information
| Unique Expenditure ID | 279978 |
| Cover Type | END_SEMIANNUAL |
| Description | Postage and Office Supply Reimbursement |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |