Expenditure Details
| Amount | $10,000.00 |
| Date | 01/22/2024 |
| Committee | Van Duncan for Commission Chair |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 665526 |
| Cover Type | FIRST_QUARTER |
| Description | Mailers |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28802 |
| Expenditure Category | Unknown |