Expenditure Details
| Amount | $1,490.38 |
| Date | 03/20/2026 |
| Committee | Vanessa for Sheriff 2026 |
| Payee | Lindmark |
Additional Information
| Unique Expenditure ID | nm-2832637 |
| Cover Type | |
| Description | Monetary Itemized: Electronic Ach Bank Transfer From Campaign Account |
| Payee City | Norman |
| Payee State | OK |
| Payee Postal Code | 73071 |
| Expenditure Category | Campaign paraphernalia/misc |