Expenditure Details
| Amount | $95.24 |
| Date | 09/13/2023 |
| Committee | Deno Hondros for City Council Committee |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 617290 |
| Cover Type | 35_DAY |
| Description | Business Cards |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28303 |
| Expenditure Category | Unknown |