Expenditure Details
| Amount | $395.90 |
| Date | 10/04/2019 |
| Committee | Committee to Elect Gregory Denlea |
| Payee | Metro Print Inc |
Additional Information
| Unique Expenditure ID | 284760 |
| Cover Type | PRE_ELECTION |
| Description | Yard Signs |
| Payee City | Mt Holly |
| Payee State | NC |
| Payee Postal Code | 28120 |
| Expenditure Category | Unknown |