Expenditure Details
| Amount | $2,562.00 |
| Date | 03/10/2022 |
| Committee | Matheny for Council |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 540604 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |