Expenditure Details
| Amount | $662.00 |
| Date | 08/14/2023 |
| Committee | Melissa for Chapel Hill |
| Payee | Wooten Graphics Inc |
Additional Information
| Unique Expenditure ID | 636287 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Welcome |
| Payee State | NC |
| Payee Postal Code | 27374 |
| Expenditure Category | Unknown |