Expenditure Details
| Amount | $4,729.73 |
| Date | 09/05/2023 |
| Committee | Walker 4 NC |
| Payee | Sunset Creations |
Additional Information
| Unique Expenditure ID | 603667 |
| Cover Type | END_SEMIANNUAL |
| Description | Printed Materials Signs |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27407-2533 |
| Expenditure Category | Unknown |