Expenditure Details
| Amount | $141.05 |
| Date | 06/30/2017 |
| Committee | Committee to Elect Morley |
| Payee | Systel Printing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1999002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards Printing |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27407 |
| Expenditure Category | Unknown |