Expenditure Details
Amount | $192.60 |
Date | 12/07/2022 |
Committee | Greg Mills for School Board |
Payee | Casco Signs Inc |
Additional Information
Unique Expenditure ID | 533166 |
Cover Type | FINAL |
Description | Rack Cards |
Payee City | Concord |
Payee State | NC |
Payee Postal Code | 28025 |
Expenditure Category | Unknown |