Expenditure Details
| Amount | $282.56 |
| Date | 03/01/2021 |
| Committee | Lofton for North Carolina |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 480139 |
| Cover Type | MID_SEMIANNUAL |
| Description | Postcards to Volunteers |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401-2332 |
| Expenditure Category | Unknown |