Expenditure Details
| Amount | $319.61 |
| Date | 11/18/2021 |
| Committee | David Willis for NC |
| Payee | Conder Flag Company |
Additional Information
| Unique Expenditure ID | 438700 |
| Cover Type | END_SEMIANNUAL |
| Description | Flags |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |