Expenditure Details
| Amount | $144.45 |
| Date | 05/03/2018 |
| Committee | Barrett for Sheriff |
| Payee | Barnes Printing |
Additional Information
| Unique Expenditure ID | 204774 |
| Cover Type | FINAL |
| Description | Handouts |
| Payee City | Denton |
| Payee State | NC |
| Payee Postal Code | 27239 |
| Expenditure Category | Unknown |