Expenditure Details
| Amount | $7,268.88 |
| Date | 12/19/2025 |
| Committee | Johnson for Sheriff |
| Payee | Arrowhead Graphics Inc |
Additional Information
| Unique Expenditure ID | 796663 |
| Cover Type | END_SEMIANNUAL |
| Description | Postcards |
| Payee City | Greesboro |
| Payee State | NC |
| Payee Postal Code | 27349 |
| Expenditure Category | Unknown |