Expenditure Details
| Amount | $178.58 |
| Date | 10/14/2025 |
| Committee | Meredith for Sheriff |
| Payee | Lonestar Adhesive |
Additional Information
| Unique Expenditure ID | 811297 |
| Cover Type | END_SEMIANNUAL |
| Description | For Signs |
| Payee City | Dayton |
| Payee State | NC |
| Payee Postal Code | 77535 |
| Expenditure Category | Unknown |