Expenditure Details
Amount | $5,000.00 |
Date | 01/02/2024 |
Committee | Van Duncan for Commission Chair |
Payee | Allegra Print & Imaging |
Additional Information
Unique Expenditure ID | 665522 |
Cover Type | FIRST_QUARTER |
Description | Print and Process Mailers |
Payee City | Asheville |
Payee State | NC |
Payee Postal Code | 28802 |
Expenditure Category | Unknown |