Expenditure Details
| Amount | $49.00 |
| Date | 10/24/2025 |
| Committee | Bill Beam for Sheriff |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 784010 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |