Expenditure Details
| Amount | $877.50 |
| Date | 10/31/2023 |
| Committee | Folwell Committee |
| Payee | The Signal Company Inc |
Additional Information
| Unique Expenditure ID | 610251 |
| Cover Type | END_SEMIANNUAL |
| Description | Website Hosting |
| Payee City | Advance |
| Payee State | NC |
| Payee Postal Code | 27006 |
| Expenditure Category | Unknown |