Expenditure Details
| Amount | $341.06 |
| Date | 11/11/2019 |
| Committee | Committee to Elect Scott Stone |
| Payee | Bouley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 288273 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Mailers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28241 |
| Expenditure Category | Unknown |