Expenditure Details
| Amount | $587.13 |
| Date | 03/21/2018 |
| Committee | Eddie Cathey for Sheriff |
| Payee | Austin Printing Company |
Additional Information
| Unique Expenditure ID | 189980 |
| Cover Type | FIRST_QUARTER |
| Description | Handouts |
| Payee City | Monroe |
| Payee State | NC |
| Payee Postal Code | 28110 |
| Expenditure Category | Unknown |