Expenditure Details
Amount | $213.54 |
Date | 07/27/2023 |
Committee | Melissa for Chapel Hill |
Payee | A Better Image Printing |
Additional Information
Unique Expenditure ID | 612616 |
Cover Type | 35_DAY |
Description | Palmcards |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27707 |
Expenditure Category | Unknown |