Expenditure Details
| Amount | $26,105.03 |
| Date | 10/10/2022 |
| Committee | Johnson for Sheriff |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 537663 |
| Cover Type | THIRD_QUARTER |
| Description | Printing for Mailers |
| Payee City | Greesboro |
| Payee State | NC |
| Payee Postal Code | 27349 |
| Expenditure Category | Unknown |