Expenditure Details
| Amount | $129.33 |
| Date | 08/13/2025 |
| Committee | Camille for Chapel Hill |
| Payee | Arc Document Solutions LLC |
Additional Information
| Unique Expenditure ID | 796545 |
| Cover Type | 35_DAY |
| Description | Stationary - Thank You Cards |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560 |
| Expenditure Category | Unknown |