Expenditure Details
| Amount | $343.20 |
| Date | 02/01/2021 |
| Committee | Chris Humphrey Committee |
| Payee | Conder Flag Company |
Additional Information
| Unique Expenditure ID | 438695 |
| Cover Type | MID_SEMIANNUAL |
| Description | US and NC Flags with Stands for Office |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |