Expenditure Details
| Amount | $1,769.31 |
| Date | 07/14/2023 |
| Committee | Greg Light for City Council |
| Payee | Print and Pack Sense LLC |
Additional Information
| Unique Expenditure ID | 591117 |
| Cover Type | 35_DAY |
| Description | Signs |
| Payee City | Eden |
| Payee State | NC |
| Payee Postal Code | 28288 |
| Expenditure Category | Unknown |