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 |