Expenditure Details
| Amount | $1,054.69 |
| Date | 05/03/2022 |
| Committee | John Bell Comm |
| Payee | Accu Copy |
Additional Information
| Unique Expenditure ID | 506680 |
| Cover Type | SECOND_QUARTER |
| Description | Printing Supplies |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27534 |
| Expenditure Category | Unknown |