Expenditure Details
| Amount | $579.00 |
| Date | 11/12/2021 |
| Committee | Jason Soles for Sheriff |
| Payee | Edna Dowless |
Additional Information
| Unique Expenditure ID | 436583 |
| Cover Type | END_SEMIANNUAL |
| Description | Screen Printing for 2nd Order of Shirts |
| Payee City | Whiteville |
| Payee State | NC |
| Payee Postal Code | 28472 |
| Expenditure Category | Unknown |