Expenditure Details
Amount | $563.89 |
Date | 07/05/2023 |
Committee | Folwell Committee |
Payee | Williams Printing Inc |
Additional Information
Unique Expenditure ID | 649607 |
Cover Type | END_SEMIANNUAL |
Description | Printing Donation Envelopes |
Payee City | Rural Hall |
Payee State | NC |
Payee Postal Code | 27045 |
Expenditure Category | Unknown |