Expenditure Details
Amount | $588.50 |
Date | 10/20/2022 |
Committee | Comm to Elect Carl Ford |
Payee | Wooten Graphics Inc |
Additional Information
Unique Expenditure ID | 579269 |
Cover Type | THIRD_QUARTER |
Description | Printing |
Payee City | Welcome |
Payee State | NC |
Payee Postal Code | 27374 |
Expenditure Category | Unknown |