Expenditure Details
| Amount | $400.00 |
| Date | 09/14/2022 |
| Committee | Don Mial for Wake |
| Payee | William Group Marketing and Design |
Additional Information
| Unique Expenditure ID | 557622 |
| Cover Type | THIRD_QUARTER |
| Description | Marketing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28216-0030 |
| Expenditure Category | Unknown |