Expenditure Details
| Amount | $80.00 |
| Date | 01/23/2022 |
| Committee | Dexter Fort for Sheriff Campaign |
| Payee | Ray Wallace |
Additional Information
| Unique Expenditure ID | 490963 |
| Cover Type | FIRST_QUARTER |
| Description | Computer Repair |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |