Expenditure Details
| Amount | $85.40 |
| Date | 10/13/2023 |
| Committee | Citizens for Common Ground |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 593821 |
| Cover Type | END_SEMIANNUAL |
| Description | Business Cards |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |