Expenditure Details
| Amount | $630.00 |
| Date | 10/28/2025 |
| Committee | Meredith for Sheriff |
| Payee | Wall Design Co |
Additional Information
| Unique Expenditure ID | 792112 |
| Cover Type | END_SEMIANNUAL |
| Description | Hats |
| Payee City | Dallas |
| Payee State | NC |
| Payee Postal Code | 18612 |
| Expenditure Category | Unknown |