Expenditure Details
| Amount | $12,008.00 |
| Date | 10/03/2022 |
| Committee | Wease for Sheriff |
| Payee | Limelight Marketing Inc |
Additional Information
| Unique Expenditure ID | 556154 |
| Cover Type | THIRD_QUARTER |
| Description | Direct Mail |
| Payee City | Union Mills |
| Payee State | NC |
| Payee Postal Code | 28167 |
| Expenditure Category | Unknown |