Expenditure Details
| Amount | $608.22 |
| Date | 03/08/2019 |
| Committee | Cooper for North Carolina |
| Payee | Turner Printing Inc |
Additional Information
| Unique Expenditure ID | 301780 |
| Cover Type | MID_SEMIANNUAL |
| Description | Invitations |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27602 |
| Expenditure Category | Unknown |