Expenditure Details
| Amount | $2,860.22 |
| Date | 12/12/2023 |
| Committee | Regina for Winston |
| Payee | Freedom Creative Solutions |
Additional Information
| Unique Expenditure ID | 595789 |
| Cover Type | END_SEMIANNUAL |
| Description | Marketing Materials |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |