Expenditure Details
Amount | $387.50 |
Date | 03/14/2022 |
Committee | Millican for School Board |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | 512333 |
Cover Type | FIRST_QUARTER |
Description | Signature Support |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27409 |
Expenditure Category | Unknown |