Expenditure Details
| Amount | $11,000.00 |
| Date | 02/21/2025 |
| Committee | Thornton for Sheriff |
| Payee | Pem Management |
Additional Information
| Unique Expenditure ID | 792794 |
| Cover Type | MID_SEMIANNUAL |
| Description | Consulting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27615 |
| Expenditure Category | Unknown |