Expenditure Details
| Amount | $778.44 |
| Date | 02/05/2026 |
| Committee | Meredith for Sheriff |
| Payee | Benton Print Company |
Additional Information
| Unique Expenditure ID | 871708 |
| Cover Type | FIRST_QUARTER |
| Description | Tickets |
| Payee City | Benson |
| Payee State | NC |
| Payee Postal Code | 27504 |
| Expenditure Category | Unknown |