Expenditure Details
| Amount | $55,255.17 |
| Date | 02/15/2024 |
| Committee | Folwell Committee |
| Payee | Williams Printing Inc |
Additional Information
| Unique Expenditure ID | 668148 |
| Cover Type | FIRST_QUARTER |
| Description | Postcard Mailers |
| Payee City | Rural Hall |
| Payee State | NC |
| Payee Postal Code | 27045 |
| Expenditure Category | Unknown |