Expenditure Details
| Amount | $317.03 |
| Date | 02/13/2019 |
| Committee | Stephen Ross Comm |
| Payee | Custom Engraving & Trophy |
Additional Information
| Unique Expenditure ID | 256913 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cmte Plaques |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |