Expenditure Details
| Amount | $2,175.00 |
| Date | 06/06/2022 |
| Committee | All Things Common PC |
| Payee | Quality Pledge Printing |
Additional Information
| Unique Expenditure ID | 79710-10-2 |
| Cover Type | P1 |
| Description | Apparel & Supplies for Volunteers |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Monetary |