Expenditure Details
| Amount | $105.83 |
| Date | 10/22/2022 |
| Committee | Poder NC Action |
| Payee | Consolidated Press |
Additional Information
| Unique Expenditure ID | 554584 |
| Cover Type | IND_EXPN_REGISTERED |
| Description | Printing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28206 |
| Expenditure Category | Unknown |