Expenditure Details
| Amount | $161.76 |
| Date | 06/25/2021 |
| Committee | Chad Hawkins for Sheriff |
| Payee | Delux Business Systems |
Additional Information
| Unique Expenditure ID | 462566 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cost of Checks for Account |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28054 |
| Expenditure Category | Unknown |