Expenditure Details
| Amount | $252.97 |
| Date | 12/10/2025 |
| Committee | Howard for Sheriff |
| Payee | Cavco Printing |
Additional Information
| Unique Expenditure ID | 4833230 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Pinckneyville |
| Payee State | IL |
| Payee Postal Code | 62274 |
| Expenditure Category | Unknown |