Expenditure Details
| Amount | $2,433.90 |
| Date | 09/10/2021 |
| Committee | Javiera Caballero Para Durham |
| Payee | 316 Print Company |
Additional Information
| Unique Expenditure ID | 438488 |
| Cover Type | PRE_PRIMARY |
| Description | Yards Signs and Banner |
| Payee City | Smithfield |
| Payee State | NC |
| Payee Postal Code | 27577-4969 |
| Expenditure Category | Unknown |