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 |