Expenditure Details
Amount | $2,660.11 |
Date | 01/15/2024 |
Committee | Van Duncan for Commission Chair |
Payee | Allegra Print & Imaging |
Additional Information
Unique Expenditure ID | 665524 |
Cover Type | FIRST_QUARTER |
Description | Mailers |
Payee City | Asheville |
Payee State | NC |
Payee Postal Code | 28802 |
Expenditure Category | Unknown |