Expenditure Details
| Amount | $5,729.25 |
| Date | 01/06/2024 |
| Committee | Mo Green for NC |
| Payee | Maven Strategies Inc |
Additional Information
| Unique Expenditure ID | 669643 |
| Cover Type | FIRST_QUARTER |
| Description | Strategic Services Graphic Design Travel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27605-3353 |
| Expenditure Category | Unknown |