Expenditure Details
| Amount | $1,765.00 |
| Date | 10/05/2020 |
| Committee | Bill Brawley Comm |
| Payee | Metro Print Inc |
Additional Information
| Unique Expenditure ID | 332362 |
| Cover Type | THIRD_QUARTER |
| Description | Signs |
| Payee City | Mt Holly |
| Payee State | NC |
| Payee Postal Code | 28120 |
| Expenditure Category | Unknown |