Expenditure Details
Amount | $359.52 |
Date | 12/07/2023 |
Committee | Elmore for NC |
Payee | The Ragg Company Inc |
Additional Information
Unique Expenditure ID | 610191 |
Cover Type | END_SEMIANNUAL |
Description | Printing Services |
Payee City | North Wilkesboro |
Payee State | NC |
Payee Postal Code | 28659 |
Expenditure Category | Unknown |