Expenditure Details
| Amount | $884.79 |
| Date | 01/22/2026 |
| Committee | Thornton for Sheriff |
| Payee | Metro Produtions |
Additional Information
| Unique Expenditure ID | 868583 |
| Cover Type | FIRST_QUARTER |
| Description | Letter |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |