Expenditure Details
Amount | $254.20 |
Date | 07/06/2023 |
Committee | Deno Hondros for City Council Committee |
Payee | Allegra Print & Imaging |
Additional Information
Unique Expenditure ID | 639628 |
Cover Type | 35_DAY |
Description | Letterhead/envelopes |
Payee City | Fayetteville |
Payee State | NC |
Payee Postal Code | 28303 |
Expenditure Category | Unknown |