Expenditure Details
| Amount | $314.56 |
| Date | 09/06/2023 |
| Committee | Comm to Elect Donny Lambeth |
| Payee | Gregory Felts |
Additional Information
| Unique Expenditure ID | 649601 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Printing Supplies for sept18 Event |
| Payee City | Kernersville |
| Payee State | NC |
| Payee Postal Code | 27284 |
| Expenditure Category | Unknown |