Expenditure Details
| Amount | $720.56 |
| Date | 09/13/2018 |
| Committee | Euten for Sheriff |
| Payee | Images Sign Services LLC |
Additional Information
| Unique Expenditure ID | 180766 |
| Cover Type | THIRD_QUARTER |
| Description | Shirts |
| Payee City | Ellenboro |
| Payee State | NC |
| Payee Postal Code | 28040 |
| Expenditure Category | Unknown |