Expenditure Details
| Amount | $106.33 |
| Date | 09/16/2025 |
| Committee | Baker 4 Sheriff |
| Payee | Ninja Transfers |
Additional Information
| Unique Expenditure ID | 1610582 |
| Cover Type | |
| Description | Custom Vinyl Stickers |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Advertising |