Expenditure Details
Amount | $3,303.71 |
Date | 04/04/2022 |
Committee | Deno Hondros for City Council Committee |
Payee | Allegra Print & Imaging |
Additional Information
Unique Expenditure ID | 512373 |
Cover Type | 35_DAY |
Description | Signs Palm Cards Etc |
Payee City | Fayetteville |
Payee State | NC |
Payee Postal Code | 28303 |
Expenditure Category | Unknown |