Expenditure Details
| Amount | $1,075.00 |
| Date | 07/20/2022 |
| Committee | Rowe for Sheriff |
| Payee | Performance Print Services |
Additional Information
| Unique Expenditure ID | 491367 |
| Cover Type | THIRD_QUARTER |
| Description | Yard Signs |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703-7035 |
| Expenditure Category | Unknown |