Expenditure Details
| Amount | $19.25 |
| Date | 08/31/2020 |
| Committee | Charles Graham Campaign |
| Payee | Shaw Office Supply Inc |
Additional Information
| Unique Expenditure ID | 417635 |
| Cover Type | THIRD_QUARTER |
| Description | Labels |
| Payee City | Lumberton |
| Payee State | NC |
| Payee Postal Code | 28358 |
| Expenditure Category | Unknown |