Expenditure Details
| Amount | $4,280.79 |
| Date | 10/10/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Pmsi |
Additional Information
| Unique Expenditure ID | 605167 |
| Cover Type | PRE_ELECTION |
| Description | 7 600 Postcard Mailer |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27709 |
| Expenditure Category | Unknown |