Expenditure Details
| Amount | $10,893.97 |
| Date | 10/04/2022 |
| Committee | Trent Merchant for School Board |
| Payee | Impact Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 492000 |
| Cover Type | THIRD_QUARTER |
| Description | Printing and Mailing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Unknown |