Expenditure Details
| Amount | $573.79 |
| Date | 09/21/2023 |
| Committee | Patty4morrisville |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 611316 |
| Cover Type | 35_DAY |
| Description | Palm Cards |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |