Expenditure Details
Amount | $1,514.78 |
Date | 09/23/2022 |
Committee | Stephen Ross Comm |
Payee | Markell Printing and Promotion Products Co Inc |
Additional Information
Unique Expenditure ID | 492765 |
Cover Type | THIRD_QUARTER |
Description | Cmpn Yard Signs |
Payee City | Burlington |
Payee State | NC |
Payee Postal Code | 27215 |
Expenditure Category | Unknown |