Expenditure Details
| Amount | $92.17 |
| Date | 11/01/2019 |
| Committee | Van Duyn for NC |
| Payee | Julia Marie Buckner |
Additional Information
| Unique Expenditure ID | 319524 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement ? Printing Call Sheets |
| Payee City | Hayesville |
| Payee State | NC |
| Payee Postal Code | 28904-7619 |
| Expenditure Category | Unknown |