Expenditure Details
| Amount | $427.59 |
| Date | 08/02/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Pro Imprint |
Additional Information
| Unique Expenditure ID | 105410816 |
| Cover Type | COH |
| Description | Pen Order |
| Payee City | Asheboro |
| Payee State | NC |
| Payee Postal Code | 27205 |
| Expenditure Category | Office Overhead/Rental Expense |