Expenditure Details
Amount | $298.81 |
Date | 11/01/2023 |
Committee | Melissa for Chapel Hill |
Payee | A Better Image Printing |
Additional Information
Unique Expenditure ID | 612621 |
Cover Type | END_SEMIANNUAL |
Description | Endorsement Graphics |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27707 |
Expenditure Category | Unknown |