Expenditure Details
Amount | $5,690.92 |
Date | 07/05/2022 |
Committee | Mike Hill |
Payee | Telepathic Graphics Inc |
Additional Information
Unique Expenditure ID | 81902-3-1 |
Cover Type | P3 |
Description | Direct Mail Services |
Payee City | Rocky Mount |
Payee State | NC |
Payee Postal Code | 278010000 |
Expenditure Category | Monetary |