Expenditure Details
| Amount | $1,273.05 |
| Date | 12/15/2021 |
| Committee | Deno Hondros for City Council Committee |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 454902 |
| Cover Type | ORG |
| Description | Signs and Cards |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |