Expenditure Details
| Amount | $1,480.00 |
| Date | 01/22/2025 |
| Committee | Downey for Sheriff |
| Payee | Bsn Sports LLC |
Additional Information
| Unique Expenditure ID | 4716967 |
| Cover Type | Quarterly |
| Description | Polos |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Unknown |