Expenditure Details
| Amount | $2,108.31 |
| Date | 10/03/2023 |
| Committee | Kellogg for Mayor |
| Payee | Table Rock Printers |
Additional Information
| Unique Expenditure ID | 601278 |
| Cover Type | PRE_ELECTION |
| Description | Signs |
| Payee City | Morganton |
| Payee State | NC |
| Payee Postal Code | 28655 |
| Expenditure Category | Unknown |