Expenditure Details
| Amount | $342.59 |
| Date | 05/11/2018 |
| Committee | Murtha 4 NC House |
| Payee | Rainbow Printing |
Additional Information
| Unique Expenditure ID | 170120 |
| Cover Type | SECOND_QUARTER |
| Description | Print Business Cards/solicitation Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77107 |
| Expenditure Category | Unknown |