Expenditure Details
| Amount | $201.76 |
| Date | 09/07/2022 |
| Committee | John Bell Comm |
| Payee | Accu Copy |
Additional Information
| Unique Expenditure ID | 506681 |
| Cover Type | THIRD_QUARTER |
| Description | Printing Hats |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27534 |
| Expenditure Category | Unknown |