Expenditure Details
| Amount | $588.80 |
| Date | 12/08/2022 |
| Committee | The Jefferson Griffin Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 510672 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |