Expenditure Details
| Amount | $585.00 |
| Date | 09/22/2022 |
| Committee | Dexter Fort for Sheriff Campaign |
| Payee | Total Image Printing LLC |
Additional Information
| Unique Expenditure ID | 548697 |
| Cover Type | THIRD_QUARTER |
| Description | Signs |
| Payee City | Burgaw |
| Payee State | NC |
| Payee Postal Code | 28425 |
| Expenditure Category | Unknown |