Expenditure Details
| Amount | $318.86 |
| Date | 05/20/2022 |
| Committee | Bill Morris for County Commissioner |
| Payee | Twyford Printing Company Inc |
Additional Information
| Unique Expenditure ID | 565790 |
| Cover Type | SECOND_QUARTER |
| Description | Print Handouts |
| Payee City | Dunn |
| Payee State | NC |
| Payee Postal Code | 28339 |
| Expenditure Category | Unknown |