Expenditure Details
| Amount | $444.59 |
| Date | 08/16/2021 |
| Committee | Cooper for North Wilkesboro |
| Payee | The Ragg Company |
Additional Information
| Unique Expenditure ID | 470158 |
| Cover Type | 35_DAY |
| Description | T-Shirt and Banner Printing |
| Payee City | North Wilkesboro |
| Payee State | NC |
| Payee Postal Code | 28659 |
| Expenditure Category | Unknown |