Expenditure Details
| Amount | $795.80 |
| Date | 08/15/2023 |
| Committee | Olivia Scott for Cltcc |
| Payee | Identity Promotional Products and Printing LLC |
Additional Information
| Unique Expenditure ID | 616640 |
| Cover Type | PRE_PRIMARY |
| Description | Print Media |
| Payee City | Mint Hill |
| Payee State | NC |
| Payee Postal Code | 28227 |
| Expenditure Category | Unknown |