Expenditure Details
| Amount | $79.19 |
| Date | 08/02/2023 |
| Committee | Elect Kidwell Committee |
| Payee | Al Vans Advertising Company |
Additional Information
| Unique Expenditure ID | 639488 |
| Cover Type | END_SEMIANNUAL |
| Description | Supplies - Bus Cards |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |