Expenditure Details
| Amount | $809.25 |
| Date | 09/25/2023 |
| Committee | Melissa for Chapel Hill |
| Payee | Wooten Graphics Inc |
Additional Information
| Unique Expenditure ID | 636292 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Welcome |
| Payee State | NC |
| Payee Postal Code | 27374 |
| Expenditure Category | Unknown |