Expenditure Details
| Amount | $1,469.08 |
| Date | 09/14/2022 |
| Committee | Frank Williams Committee |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 538752 |
| Cover Type | END_SEMIANNUAL |
| Description | Mailer |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |