Expenditure Details
| Amount | $1,107.45 |
| Date | 01/23/2024 |
| Committee | Vote for Valerie |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 665527 |
| Cover Type | FIRST_QUARTER |
| Description | Yard Signs |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |