Expenditure Details
Amount | $7,936.50 |
Date | 02/04/2022 |
Committee | Rowe for Sheriff |
Payee | Performance Print Services |
Additional Information
Unique Expenditure ID | 491366 |
Cover Type | FIRST_QUARTER |
Description | Yard Signs |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27703-7035 |
Expenditure Category | Unknown |