Expenditure Details
| Amount | $2,370.02 |
| Date | 09/13/2019 |
| Committee | Javiera Caballero Para Durham |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | 298758 |
| Cover Type | PRE_PRIMARY |
| Description | Printing |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663-5527 |
| Expenditure Category | Unknown |