Expenditure Details
| Amount | $203.49 |
| Date | 04/25/2025 |
| Committee | Sam Page 4 NC |
| Payee | Wright Printing Service Inc |
Additional Information
| Unique Expenditure ID | 812357 |
| Cover Type | MID_SEMIANNUAL |
| Description | Name Tag and Handout |
| Payee City | Eden |
| Payee State | NC |
| Payee Postal Code | 27288 |
| Expenditure Category | Unknown |