Expenditure Details
| Amount | $185.04 |
| Date | 09/24/2025 |
| Committee | Carson for Sheriff |
| Payee | webstaurantstore.com |
Additional Information
| Unique Expenditure ID | 838113 |
| Cover Type | END_SEMIANNUAL |
| Description | Print for Mints |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |