Expenditure Details
| Amount | $700.00 |
| Date | 07/26/2023 |
| Committee | Committee to Elect Laura Rodrigues-Mussler |
| Payee | Williams Printing Inc |
Additional Information
| Unique Expenditure ID | 605251 |
| Cover Type | 35_DAY |
| Description | Deposit for Handouts - Printing |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28301 |
| Expenditure Category | Unknown |