Expenditure Details
| Amount | $447.90 |
| Date | 12/07/2023 |
| Committee | Elmore for NC |
| Payee | The Ragg Company Inc |
Additional Information
| Unique Expenditure ID | 610192 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Services |
| Payee City | North Wilkesboro |
| Payee State | NC |
| Payee Postal Code | 28659 |
| Expenditure Category | Unknown |