Expenditure Details
| Amount | $300.00 |
| Date | 02/18/2025 |
| Committee | Friends of Mary Lupien |
| Payee | Soka Sands Creative |
Additional Information
| Unique Expenditure ID | 1694338 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Design Services |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27455 |
| Expenditure Category | Professional Services |