Expenditure Details
Amount | $688.55 |
Date | 08/23/2022 |
Committee | Jeff Dobson Committee |
Payee | Metro Productions Inc |
Additional Information
Unique Expenditure ID | 523159 |
Cover Type | THIRD_QUARTER |
Description | Printing Services |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |