Expenditure Details
| Amount | $196.15 |
| Date | 09/16/2025 |
| Committee | Baker 4 Sheriff |
| Payee | Design Print Banner LLC |
Additional Information
| Unique Expenditure ID | 1610583 |
| Cover Type | |
| Description | Stretch Table Covers |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Advertising |