Expenditure Details
Amount | $2,218.54 |
Date | 10/31/2022 |
Committee | Committee to Elect Frank Beals |
Payee | Allegra Design Marketing Print |
Additional Information
Unique Expenditure ID | 512391 |
Cover Type | FOURTH_QUARTER |
Description | Printing for Mailing |
Payee City | Winston-Salem |
Payee State | NC |
Payee Postal Code | 27106 |
Expenditure Category | Unknown |