Expenditure Details
Amount | $79.17 |
Date | 03/09/2022 |
Committee | Katie Kenlan for Commissioner |
Payee | Laser Image Printing Marketing |
Additional Information
Unique Expenditure ID | 547547 |
Cover Type | FIRST_QUARTER |
Description | Tabling Cards |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27703 |
Expenditure Category | Unknown |