Expenditure Details
| Amount | $10,502.18 |
| Date | 04/28/2022 |
| Committee | Johnson for Sheriff |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 537655 |
| Cover Type | FIRST_QUARTER |
| Description | Signs Dinner Tickets Labels Iect |
| Payee City | Greesboro |
| Payee State | NC |
| Payee Postal Code | 27349 |
| Expenditure Category | Unknown |