Expenditure Details
| Amount | $267.94 |
| Date | 03/11/2022 |
| Committee | Franca 4 Council Campaign Committee |
| Payee | Copy King |
Additional Information
| Unique Expenditure ID | 541026 |
| Cover Type | 35_DAY |
| Description | Flyers and Door Hangers |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |