Expenditure Details
| Amount | $1,029.60 |
| Date | 08/26/2019 |
| Committee | Cooper for North Carolina |
| Payee | Lasting Printing & Graphics |
Additional Information
| Unique Expenditure ID | 282785 |
| Cover Type | END_SEMIANNUAL |
| Description | Remit Envelopes |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27619 |
| Expenditure Category | Unknown |