Expenditure Details
Amount | $472.67 |
Date | 11/06/2023 |
Committee | Jon for Chapel Hill |
Payee | Universal Printing |
Additional Information
Unique Expenditure ID | 634529 |
Cover Type | END_SEMIANNUAL |
Description | Flyers |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27713 |
Expenditure Category | Unknown |