Expenditure Details
| Amount | $696.12 |
| Date | 10/11/2022 |
| Committee | Wease for Sheriff |
| Payee | Food Lion |
Additional Information
| Unique Expenditure ID | 529581 |
| Cover Type | THIRD_QUARTER |
| Description | Event Supplies |
| Payee City | Forest City |
| Payee State | NC |
| Payee Postal Code | 28043 |
| Expenditure Category | Unknown |