Expenditure Details
| Amount | $242.94 |
| Date | 05/24/2023 |
| Committee | Walker 4 NC |
| Payee | envelopes.com |
Additional Information
| Unique Expenditure ID | 629395 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing Services |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701-1145 |
| Expenditure Category | Unknown |