Expenditure Details
| Amount | $157.51 |
| Date | 03/31/2020 |
| Committee | Sam Edney for NC House |
| Payee | Office Supply |
Additional Information
| Unique Expenditure ID | 404506 |
| Cover Type | SECOND_QUARTER |
| Description | Ink Paper highlighters Envelopes |
| Payee City | Columbus |
| Payee State | WI |
| Payee Postal Code | 53925-1018 |
| Expenditure Category | Unknown |