Expenditure Details
| Amount | $342.35 |
| Date | 05/27/2026 |
| Committee | Peter Shephard for Sheriff |
| Payee | Printful Inc |
Additional Information
| Unique Expenditure ID | 90283 |
| Cover Type | 2026 R&E Report - 06/17/2026 |
| Description | Itemized Monetary Expenditure: Printing Misc (Buttons Bumper Stickers T-Shirts) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Other |