Expenditure Details
Amount | $3,533.89 |
Date | 01/20/2021 |
Committee | Josh Stein for North Carolina |
Payee | Lasting Printing & Graphics |
Additional Information
Unique Expenditure ID | 440859 |
Cover Type | MID_SEMIANNUAL |
Description | Holiday Cards |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27619 |
Expenditure Category | Unknown |