Expenditure Details
| Amount | $373.87 |
| Date | 11/01/2021 |
| Committee | Chris Thomas for Sheriff |
| Payee | National Pen Company |
Additional Information
| Unique Expenditure ID | 454753 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Supplies (Pens) |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92131 |
| Expenditure Category | Unknown |