Expenditure Details
| Amount | $161.28 |
| Date | 11/10/2025 |
| Committee | Meredith for Sheriff |
| Payee | Benton Print Company |
Additional Information
| Unique Expenditure ID | 831209 |
| Cover Type | END_SEMIANNUAL |
| Description | Cards |
| Payee City | Benson |
| Payee State | NC |
| Payee Postal Code | 27504 |
| Expenditure Category | Unknown |