Expenditure Details
| Amount | $2,562.00 |
| Date | 04/05/2022 |
| Committee | Carter 4 Alamance |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 537651 |
| Cover Type | FIRST_QUARTER |
| Description | Primary Letter |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |