Expenditure Details
| Amount | $2,187.50 |
| Date | 08/14/2020 |
| Committee | Jimmy Dixon for Hd 4 |
| Payee | Roger Edwards |
Additional Information
| Unique Expenditure ID | 411811 |
| Cover Type | THIRD_QUARTER |
| Description | Materials Assembly 125 Lg Sign Frames |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |