Expenditure Details
Amount | $35,607.00 |
Date | 10/27/2017 |
Committee | Friends of Julie Eiselt |
Payee | Arrowhead Graphics Inc |
Additional Information
Unique Expenditure ID | 135728 |
Cover Type | END_SEMIANNUAL |
Description | 65000 Postcards + Postage |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27401-2332 |
Expenditure Category | Unknown |