Expenditure Details
| Amount | $519.09 |
| Date | 09/18/2017 |
| Committee | Elect John Odom |
| Payee | Carolina Printing Company |
Additional Information
| Unique Expenditure ID | 106029 |
| Cover Type | PRE_ELECTION |
| Description | Invitations/envelopes |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |