Expenditure Details
| Amount | $500.00 |
| Date | 10/29/2025 |
| Committee | Meredith for Sheriff |
| Payee | Connection Strategies |
Additional Information
| Unique Expenditure ID | 811024 |
| Cover Type | END_SEMIANNUAL |
| Description | Marketing Consulting |
| Payee City | Angier |
| Payee State | NC |
| Payee Postal Code | 27501 |
| Expenditure Category | Unknown |