Expenditure Details
| Amount | $430.00 |
| Date | 05/09/2023 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Custodian Promos LLC |
Additional Information
| Unique Expenditure ID | 105215589 |
| Cover Type | JCOH |
| Description | Promotional Gavel Pencils |
| Payee City | Cary |
| Payee State | NC |
| Payee Postal Code | 27519 |
| Expenditure Category | Advertising Expense |