Expenditure Details
| Amount | $1,692.79 |
| Date | 09/23/2022 |
| Committee | Johnson for Sheriff |
| Payee | Pip Printing and Marketing Services |
Additional Information
| Unique Expenditure ID | 587345 |
| Cover Type | THIRD_QUARTER |
| Description | Flyers |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |