Expenditure Details
| Amount | $63.57 |
| Date | 01/10/2025 |
| Committee | Daniel Wilson Jr for Sheriff |
| Payee | Gk Group LLC |
Additional Information
| Unique Expenditure ID | 50998 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Bakersfield |
| Payee State | CA |
| Payee Postal Code | 93911 |
| Expenditure Category | G - General Operational Expenses |
