Expenditure Details
| Amount | $116.36 |
| Date | 09/22/2025 |
| Committee | Meredith for Sheriff |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 824264 |
| Cover Type | END_SEMIANNUAL |
| Description | Checks From Bank |
| Payee City | Lenexa |
| Payee State | NC |
| Payee Postal Code | 66219 |
| Expenditure Category | Unknown |