Expenditure Details
| Amount | $296.25 |
| Date | 09/23/2019 |
| Committee | Committee to Elect April Parker |
| Payee | ld Williams & Sons |
Additional Information
| Unique Expenditure ID | 317611 |
| Cover Type | PRE_ELECTION |
| Description | Printing Services - Signs |
| Payee City | Fuquay-Varina |
| Payee State | NC |
| Payee Postal Code | 27526 |
| Expenditure Category | Unknown |