Expenditure Details
| Amount | $16,576.31 |
| Date | 10/10/2022 |
| Committee | Johnson for Sheriff |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 537662 |
| Cover Type | THIRD_QUARTER |
| Description | Poatge for Printed Material |
| Payee City | Greesboro |
| Payee State | NC |
| Payee Postal Code | 27349 |
| Expenditure Category | Unknown |