Expenditure Details
| Amount | $1,000.00 |
| Date | 06/12/2019 |
| Committee | Sutton for State Superintendent |
| Payee | LA Wynn PA |
Additional Information
| Unique Expenditure ID | 317598 |
| Cover Type | MID_SEMIANNUAL |
| Description | Compliance and Acctg Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Unknown |