Expenditure Details
| Amount | $1,598.67 |
| Date | 02/11/2020 |
| Committee | The Jefferson Griffin Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 332374 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Services - Cards/signs |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |