Expenditure Details
| Amount | $4,864.94 |
| Date | 10/04/2023 |
| Committee | Don Frantz for Town Council |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 611319 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Mailer |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |