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 |