Expenditure Details
| Amount | $628.92 |
| Date | 08/26/2022 |
| Committee | Yvonne J Johnson City Council at Large |
| Payee | Yvonne Johnson |
Additional Information
| Unique Expenditure ID | 577583 |
| Cover Type | END_SEMIANNUAL |
| Description | Supplies/ Reimbursment |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27405 |
| Expenditure Category | Unknown |