Expenditure Details
| Amount | $215.00 |
| Date | 08/07/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Dcgrfx |
Additional Information
| Unique Expenditure ID | sched-d-expn-2628425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Services |
| Payee City | Kings Mountain |
| Payee State | NC |
| Payee Postal Code | 28086 |
| Expenditure Category | Unknown |