Expenditure Details
| Amount | $208.65 |
| Date | 08/29/2023 |
| Committee | Deno Hondros for City Council Committee |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 617289 |
| Cover Type | 35_DAY |
| Description | Envelopes |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28303 |
| Expenditure Category | Unknown |