Expenditure Details
| Amount | $200.69 |
| Date | 03/07/2022 |
| Committee | Millican for School Board |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | 552620 |
| Cover Type | FIRST_QUARTER |
| Description | Flyers |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27409 |
| Expenditure Category | Unknown |