Expenditure Details
| Amount | $1,237.68 |
| Date | 12/13/2023 |
| Committee | Frank Williams Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 611321 |
| Cover Type | END_SEMIANNUAL |
| Description | Christmas Cards |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |