Expenditure Details
| Amount | $938.81 |
| Date | 02/08/2024 |
| Committee | Vivian Joiner for South Ward |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 665907 |
| Cover Type | SPECIAL |
| Description | Balance Print Plus Postage |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |