Expenditure Details
Amount | $1,680.07 |
Date | 07/27/2022 |
Committee | Trent Merchant for School Board |
Payee | Identity Promotional Products and Printing LLC |
Additional Information
Unique Expenditure ID | 542928 |
Cover Type | THIRD_QUARTER |
Description | Yard Signs |
Payee City | Mint Hill |
Payee State | NC |
Payee Postal Code | 28227 |
Expenditure Category | Unknown |