Expenditure Details
| Amount | $2,000.00 |
| Date | 02/16/2022 |
| Committee | Citizens for Tim Emry for Da |
| Payee | The Nak Group |
Additional Information
| Unique Expenditure ID | 530533 |
| Cover Type | FIRST_QUARTER |
| Description | Walk Cards - Design and Printing |
| Payee City | New Hill |
| Payee State | NC |
| Payee Postal Code | 27562 |
| Expenditure Category | Unknown |