Expenditure Details
| Amount | $4,086.23 |
| Date | 01/06/2023 |
| Committee | Josh Stein for North Carolina |
| Payee | Lasting Printing & Graphics |
Additional Information
| Unique Expenditure ID | 606115 |
| Cover Type | MID_SEMIANNUAL |
| Description | Holiday Cards |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27619 |
| Expenditure Category | Unknown |