Expenditure Details
Amount | $1,645.22 |
Date | 09/01/2022 |
Committee | Trent Merchant for School Board |
Payee | Identity Promotional Products and Printing LLC |
Additional Information
Unique Expenditure ID | 542929 |
Cover Type | THIRD_QUARTER |
Description | Yard Signs |
Payee City | Mint Hill |
Payee State | NC |
Payee Postal Code | 28227 |
Expenditure Category | Unknown |