Expenditure Details
| Amount | $192.60 |
| Date | 02/09/2026 |
| Committee | Charlie Hall for Commissioner |
| Payee | Wright Printing |
Additional Information
| Unique Expenditure ID | 870532 |
| Cover Type | FIRST_QUARTER |
| Description | Handouts |
| Payee City | Eden |
| Payee State | NC |
| Payee Postal Code | 27288 |
| Expenditure Category | Unknown |