Expenditure Details
Amount | $3,425.08 |
Date | 08/29/2023 |
Committee | Don Frantz for Town Council |
Payee | Metro Productions Inc |
Additional Information
Unique Expenditure ID | 611307 |
Cover Type | 35_DAY |
Description | Printing/postage/tax - Campaign Mailer |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |