Expenditure Details
| Amount | $104.10 |
| Date | 06/27/2025 |
| Committee | Turner for Sheriff |
| Payee | Fast Spring |
Additional Information
| Unique Expenditure ID | 1610719 |
| Cover Type | |
| Description | Website Maintenance |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |