Expenditure Details
| Amount | $900.00 |
| Date | 10/22/2023 |
| Committee | Durham for All |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 611301 |
| Cover Type | IND_EXPN_REPORT |
| Description | Facebook & Instagram Ads |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |