Expenditure Details
| Amount | $4,622.34 |
| Date | 10/30/2025 |
| Committee | Robinson for Council |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 814397 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing/postage/mailing Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |