Expenditure Details
| Amount | $138.98 |
| Date | 03/29/2022 |
| Committee | Katie Kenlan for Commissioner |
| Payee | Laser Image Printing Marketing |
Additional Information
| Unique Expenditure ID | 547548 |
| Cover Type | FIRST_QUARTER |
| Description | Tabling Cards |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |