Expenditure Details
| Amount | $2,662.77 |
| Date | 05/24/2016 |
| Committee | Wilson, Sandra K. (Ms.) |
| Payee | My Campaign Store |
Additional Information
| Unique Expenditure ID | 102966386 |
| Cover Type | COH |
| Description | Invoice Number 48550 Balloons Emery Boards Candy Litterbags Note Pads Pens Magnet Calendars |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Advertising Expense |