Expenditure Details
| Amount | $500.00 |
| Date | 01/04/2022 |
| Committee | Johnson for Sheriff |
| Payee | Terry Johnson |
Additional Information
| Unique Expenditure ID | 577575 |
| Cover Type | FIRST_QUARTER |
| Description | Reimbursement for Nurses to Give Covid Short |
| Payee City | Snow Camp |
| Payee State | NC |
| Payee Postal Code | 27349 |
| Expenditure Category | Unknown |