Expenditure Details
| Amount | $107.00 |
| Date | 01/24/2022 |
| Committee | Clarence "Will" Carter III for Clerk of Superior Court |
| Payee | Williams Printing Inc |
Additional Information
| Unique Expenditure ID | 561919 |
| Cover Type | FIRST_QUARTER |
| Description | Raffle Tickets |
| Payee City | Rural Hall |
| Payee State | NC |
| Payee Postal Code | 27045 |
| Expenditure Category | Unknown |