Expenditure Details
| Amount | $154.44 |
| Date | 05/02/2019 |
| Committee | The Jefferson Griffin Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 284772 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing Services - Cards |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |