Expenditure Details
| Amount | $7,239.38 |
| Date | 10/06/2023 |
| Committee | Coalition for a Better 2050 |
| Payee | Priority Printing Charlotte |
Additional Information
| Unique Expenditure ID | 646313 |
| Cover Type | PRE_REFERENDUM |
| Description | Flyers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28215 |
| Expenditure Category | Unknown |