Expenditure Details
| Amount | $51.35 |
| Date | 05/27/2022 |
| Committee | Clarence "Will" Carter III for Clerk of Superior Court |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 557324 |
| Cover Type | SECOND_QUARTER |
| Description | Trash Bags cleaner paper Towels |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27104 |
| Expenditure Category | Unknown |