Expenditure Details
Amount | $2,000.00 |
Date | 10/07/2023 |
Committee | Folwell Comm |
Payee | Williams Printing Inc |
Additional Information
Unique Expenditure ID | 605271 |
Cover Type | END_SEMIANNUAL |
Description | Printing Campaign Letters |
Payee City | Rural Hall |
Payee State | NC |
Payee Postal Code | 27045 |
Expenditure Category | Unknown |