Expenditure Details
| Amount | $3,544.10 |
| Date | 07/21/2025 |
| Committee | Matheny for Council |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 848850 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27407 |
| Expenditure Category | Unknown |