Expenditure Details
| Amount | $630.21 |
| Date | 03/19/2024 |
| Committee | Kristen Smith-Rodriguez |
| Payee | Frank Smith Inc |
Additional Information
| Unique Expenditure ID | 83809-8-21 |
| Cover Type | Q1 |
| Description | Rack Cards |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28027 |
| Expenditure Category | Monetary |