Expenditure Details
| Amount | $472.67 |
| Date | 10/30/2023 |
| Committee | Jon for Chapel Hill |
| Payee | Universal Printing |
Additional Information
| Unique Expenditure ID | 634527 |
| Cover Type | END_SEMIANNUAL |
| Description | Flyers |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Unknown |