Expenditure Details
| Amount | $1,500.00 |
| Date | 10/10/2025 |
| Committee | Meredith for Sheriff |
| Payee | Stewart Group Inc |
Additional Information
| Unique Expenditure ID | 793365 |
| Cover Type | END_SEMIANNUAL |
| Description | Consulting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |