Expenditure Details
| Amount | $2,614.59 |
| Date | 07/26/2022 |
| Committee | Stephen Ross Comm |
| Payee | Markell Printing and Promotion Products Co Inc |
Additional Information
| Unique Expenditure ID | 492763 |
| Cover Type | THIRD_QUARTER |
| Description | Printing/mailers |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |