Expenditure Details
| Amount | $588.50 |
| Date | 10/20/2022 |
| Committee | Comm to Elect Carl Ford |
| Payee | Wooten Graphics Inc |
Additional Information
| Unique Expenditure ID | 579269 |
| Cover Type | THIRD_QUARTER |
| Description | Printing |
| Payee City | Welcome |
| Payee State | NC |
| Payee Postal Code | 27374 |
| Expenditure Category | Unknown |