Expenditure Details
| Amount | $1,235.78 |
| Date | 08/23/2023 |
| Committee | Citizens for Sandy Roberson |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 639633 |
| Cover Type | 35_DAY |
| Description | Rack Cards |
| Payee City | Rocky Mount |
| Payee State | NC |
| Payee Postal Code | 27804 |
| Expenditure Category | Unknown |