Expenditure Details
| Amount | $7,936.50 |
| Date | 02/04/2022 |
| Committee | Rowe for Sheriff |
| Payee | Performance Print Services |
Additional Information
| Unique Expenditure ID | 491366 |
| Cover Type | FIRST_QUARTER |
| Description | Yard Signs |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703-7035 |
| Expenditure Category | Unknown |