Expenditure Details
| Amount | $689.19 |
| Date | 02/07/2022 |
| Committee | Committee to Elect Darlene Heater |
| Payee | Exact Marketing Services |
Additional Information
| Unique Expenditure ID | 572798 |
| Cover Type | 35_DAY |
| Description | Stickers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |