Expenditure Details
Amount | $357.39 |
Date | 08/14/2024 |
Committee | Weber for Sheriff |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | a1d3eb8759c082a80525a645c6df114d |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Quincy |
Payee State | IL |
Payee Postal Code | 62305 |
Expenditure Category | Unknown |