Expenditure Details
| Amount | $386.10 |
| Date | 02/17/2023 |
| Committee | Comm to Elect Carl Ford |
| Payee | Custom Engraving & Trophy Inc |
Additional Information
| Unique Expenditure ID | 627416 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |