Expenditure Details
Amount | $470.77 |
Date | 10/27/2022 |
Committee | Stephen Ross Comm |
Payee | Markell Printing and Promotion Products Co Inc |
Additional Information
Unique Expenditure ID | 492766 |
Cover Type | FOURTH_QUARTER |
Description | Palm Cards |
Payee City | Burlington |
Payee State | NC |
Payee Postal Code | 27215 |
Expenditure Category | Unknown |