Expenditure Details
| Amount | $170.79 |
| Date | 05/20/2022 |
| Committee | Franklin for Commissioner |
| Payee | Franklin Gomez Flores |
Additional Information
| Unique Expenditure ID | 539703 |
| Cover Type | SECOND_QUARTER |
| Description | Office Expense - Visual Equipmentgreen Screen |
| Payee City | Siler City |
| Payee State | NC |
| Payee Postal Code | 27344 |
| Expenditure Category | Unknown |