Expenditure Details
| Amount | $5,555.56 |
| Date | 09/27/2019 |
| Committee | Forsyth Republican Party |
| Payee | Osborn Group LLC |
Additional Information
| Unique Expenditure ID | 320554 |
| Cover Type | END_SEMIANNUAL |
| Description | Ed Services Contract |
| Payee City | Clemmons |
| Payee State | NC |
| Payee Postal Code | 27012 |
| Expenditure Category | Unknown |