Expenditure Details
| Amount | $344.25 |
| Date | 01/18/2022 |
| Committee | Franca 4 Council Campaign Committee |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 530151 |
| Cover Type | 35_DAY |
| Description | Flyers |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |