Expenditure Details
| Amount | $641.36 |
| Date | 08/26/2021 |
| Committee | Michael Molinaro Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 453069 |
| Cover Type | 35_DAY |
| Description | Thank You Cards |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |