Expenditure Details
| Amount | $25.75 |
| Date | 09/24/2025 |
| Committee | Baker 4 Sheriff |
| Payee | Design Print Banner LLC |
Additional Information
| Unique Expenditure ID | 1610616 |
| Cover Type | |
| Description | Town of Parachute - Event Table |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Advertising |