Expenditure Details
Amount | $301.27 |
Date | 08/14/2023 |
Committee | Leo for Durham |
Payee | A Better Image Printing |
Additional Information
Unique Expenditure ID | 608122 |
Cover Type | 35_DAY |
Description | Printing |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27707-3432 |
Expenditure Category | Unknown |