Expenditure Details
| Amount | $3,049.50 |
| Date | 01/29/2024 |
| Committee | North for North Carolina |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 665904 |
| Cover Type | FIRST_QUARTER |
| Description | Yard Signs |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103-1436 |
| Expenditure Category | Unknown |