Expenditure Details
| Amount | $595.04 |
| Date | 03/14/2022 |
| Committee | Ashley Seshul Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 523172 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |