Expenditure Details
Amount | $3,095.75 |
Date | 03/04/2022 |
Committee | Yvonne J Johnson City Council at Large |
Payee | Arrowhead Graphics Inc |
Additional Information
Unique Expenditure ID | 540620 |
Cover Type | 35_DAY |
Description | Signs |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27401 |
Expenditure Category | Unknown |