Expenditure Details
Amount | $938.55 |
Date | 03/18/2022 |
Committee | Elect Tommy S Wooten II |
Payee | F & H Print Design LLC |
Additional Information
Unique Expenditure ID | 539577 |
Cover Type | FIRST_QUARTER |
Description | Event Supplies |
Payee City | Elizabeth City |
Payee State | NC |
Payee Postal Code | 27909 |
Expenditure Category | Unknown |