Expenditure Details
| Amount | $230.59 |
| Date | 04/28/2022 |
| Committee | Committee to Elect Darlene Heater |
| Payee | Exact Marketing Services |
Additional Information
| Unique Expenditure ID | 572799 |
| Cover Type | PRE_PRIMARY |
| Description | Flyer |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |