Expenditure Details
| Amount | $526.98 |
| Date | 01/25/2024 |
| Committee | Regina for Winston |
| Payee | Freedom Creative Solutions |
Additional Information
| Unique Expenditure ID | 664557 |
| Cover Type | FIRST_QUARTER |
| Description | Printing and Design for Rack Cards |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |