Expenditure Details
| Amount | $3,469.38 |
| Date | 03/08/2022 |
| Committee | Elect Lisa Johnson-Tonkins Clerk |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 540603 |
| Cover Type | FIRST_QUARTER |
| Description | Signs |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |