Expenditure Details
| Amount | $398.00 |
| Date | 06/01/2023 |
| Committee | Walker 4 NC |
| Payee | 2daybanners |
Additional Information
| Unique Expenditure ID | 608024 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing Services - Signs |
| Payee City | Lenoir |
| Payee State | NC |
| Payee Postal Code | 28645-5068 |
| Expenditure Category | Unknown |