Expenditure Details
| Amount | $725.00 |
| Date | 09/01/2023 |
| Committee | Mckinney for Council |
| Payee | Sharp Connections LLC |
Additional Information
| Unique Expenditure ID | afaf2186ebee22a2f0dfdf9bd7e7445a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Lake Quivira |
| Payee State | KS |
| Payee Postal Code | 66217 |
| Expenditure Category | Unknown |