Expenditure Details
| Amount | $272.85 |
| Date | 05/06/2022 |
| Committee | Vermanno Bowman for NC |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 543499 |
| Cover Type | SECOND_QUARTER |
| Description | Print Yard Signs/flyers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |