Expenditure Details
| Amount | $734.38 |
| Date | 05/06/2022 |
| Committee | Tricia Cotham Committee |
| Payee | Omnia Print and Mail |
Additional Information
| Unique Expenditure ID | 540719 |
| Cover Type | SECOND_QUARTER |
| Description | Print Media and Postage |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28208-3654 |
| Expenditure Category | Unknown |