Expenditure Details
| Amount | $522.70 |
| Date | 03/02/2022 |
| Committee | Elect Tommy S Wooten II |
| Payee | F & H Print Design LLC |
Additional Information
| Unique Expenditure ID | 539574 |
| Cover Type | FIRST_QUARTER |
| Description | Event Supplies |
| Payee City | Elizabeth City |
| Payee State | NC |
| Payee Postal Code | 27909 |
| Expenditure Category | Unknown |