Expenditure Details
| Amount | $117.98 |
| Date | 07/12/2023 |
| Committee | Don Frantz for Town Council |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 611306 |
| Cover Type | 35_DAY |
| Description | Remittance Envelopes |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |