Expenditure Details
| Amount | $293.55 |
| Date | 10/14/2022 |
| Committee | Greg Mills for School Board |
| Payee | Casco Signs Inc |
Additional Information
| Unique Expenditure ID | 533164 |
| Cover Type | THIRD_QUARTER |
| Description | Rack Cards |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28025 |
| Expenditure Category | Unknown |