Expenditure Details
| Amount | $305.66 |
| Date | 03/02/2023 |
| Committee | The Jefferson Griffin Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 611302 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607-5109 |
| Expenditure Category | Unknown |