Expenditure Details
| Amount | $505.44 |
| Date | 07/24/2023 |
| Committee | Evans for NC |
| Payee | Williams Printing Inc |
Additional Information
| Unique Expenditure ID | 605250 |
| Cover Type | 35_DAY |
| Description | Printing Services |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28301 |
| Expenditure Category | Unknown |