Expenditure Details
Amount | $9,701.50 |
Date | 07/19/2022 |
Committee | Johnson for Sheriff |
Payee | Arrowhead Graphics Inc |
Additional Information
Unique Expenditure ID | 537660 |
Cover Type | THIRD_QUARTER |
Description | Fundraiser Invitations/handouts |
Payee City | Greesboro |
Payee State | NC |
Payee Postal Code | 27349 |
Expenditure Category | Unknown |