Expenditure Details
| Amount | $1,237.39 |
| Date | 07/22/2021 |
| Committee | Karen Stegman for Chapel Hill Town Council |
| Payee | Wooten Graphics Inc |
Additional Information
| Unique Expenditure ID | 481436 |
| Cover Type | 35_DAY |
| Description | Signs Order |
| Payee City | Welcome |
| Payee State | NC |
| Payee Postal Code | 27374 |
| Expenditure Category | Unknown |