Expenditure Details
| Amount | $883.80 |
| Date | 08/15/2025 |
| Committee | John Morris for Sheriff |
| Payee | Action Graphics |
Additional Information
| Unique Expenditure ID | 787210 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Services |
| Payee City | Oxford |
| Payee State | NC |
| Payee Postal Code | 27565 |
| Expenditure Category | Unknown |