Expenditure Details
Amount | $579.00 |
Date | 11/12/2021 |
Committee | Jason Soles for Sheriff |
Payee | Edna Dowless |
Additional Information
Unique Expenditure ID | 476450 |
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 |