Expenditure Details
| Amount | $810.00 |
| Date | 07/26/2023 |
| Committee | Adams for Council |
| Payee | age Graphics |
Additional Information
| Unique Expenditure ID | 601416 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517 |
| Expenditure Category | Unknown |