Expenditure Details
| Amount | $261.75 |
| Date | 03/07/2022 |
| Committee | Committee to Elect Pete Armstrong |
| Payee | Chair & Equipment Rentals |
Additional Information
| Unique Expenditure ID | 485776 |
| Cover Type | 35_DAY |
| Description | Kick-Off |
| Payee City | Rocky Mount |
| Payee State | NC |
| Payee Postal Code | 27804 |
| Expenditure Category | Unknown |