Expenditure Details
| Amount | $213.50 |
| Date | 05/16/2022 |
| Committee | Yvonne J Johnson City Council at Large |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 540650 |
| Cover Type | PRE_ELECTION |
| Description | 4 X 6 Cards |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |