Expenditure Details
| Amount | $4,967.74 |
| Date | 02/05/2024 |
| Committee | Committee for Sheila Franklin - Hc |
| Payee | Reliant Service Group Inc |
Additional Information
| Unique Expenditure ID | 664135 |
| Cover Type | FIRST_QUARTER |
| Description | Mailers |
| Payee City | Hendersonville |
| Payee State | NC |
| Payee Postal Code | 28792 |
| Expenditure Category | Unknown |