Expenditure Details
| Amount | $5,336.20 |
| Date | 07/06/2022 |
| Committee | Mike Hill |
| Payee | Telepathic Graphics Inc |
Additional Information
| Unique Expenditure ID | 81902-3-2 |
| Cover Type | P3 |
| Description | Direct Mail Services |
| Payee City | Rocky Mount |
| Payee State | NC |
| Payee Postal Code | 278010000 |
| Expenditure Category | Monetary |