Expenditure Details
| Amount | $1,530.88 |
| Date | 03/01/2022 |
| Committee | Deno Hondros for City Council Committee |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 512371 |
| Cover Type | PRE_PRIMARY |
| Description | Signs Letterhead Envelopes |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28303 |
| Expenditure Category | Unknown |