Expenditure Details
| Amount | $2,188.38 |
| Date | 08/06/2025 |
| Committee | Denise Roth for City Council |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 796668 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |