Expenditure Details
Amount | $331.70 |
Date | 12/06/2023 |
Committee | NC Forward Party |
Payee | Allegra Design Marketing Print |
Additional Information
Unique Expenditure ID | 631465 |
Cover Type | END_SEMIANNUAL |
Description | Table Banners |
Payee City | Winston-Salem |
Payee State | NC |
Payee Postal Code | 27103 |
Expenditure Category | Unknown |