Expenditure Details
Amount | $3,169.12 |
Date | 05/23/2023 |
Committee | Walker 4 NC |
Payee | Sunset Creations |
Additional Information
Unique Expenditure ID | 603665 |
Cover Type | MID_SEMIANNUAL |
Description | Printing Services & Logo Apparel |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27407-2533 |
Expenditure Category | Unknown |