Expenditure Details
| Amount | $563.89 |
| Date | 07/05/2023 |
| Committee | Folwell Comm |
| Payee | Williams Printing Inc |
Additional Information
| Unique Expenditure ID | 605270 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Donation Envelopes |
| Payee City | Rural Hall |
| Payee State | NC |
| Payee Postal Code | 27045 |
| Expenditure Category | Unknown |