Expenditure Details
| Amount | $50.78 |
| Date | 05/17/2018 |
| Committee | Elect Jim Bray |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 188531 |
| Cover Type | SECOND_QUARTER |
| Description | Printing Material for Flyers |
| Payee City | Elizabeth City |
| Payee State | NC |
| Payee Postal Code | 27909 |
| Expenditure Category | Unknown |