Expenditure Details
Amount | $13.24 |
Date | 09/27/2017 |
Committee | Ben Shepherd for Supervisor |
Payee | White Castle |
Additional Information
Unique Expenditure ID | sched-d-expn-1909519 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Charges Made in Error Campaign Has Been Refunded |
Payee City | Shelbyville |
Payee State | IN |
Payee Postal Code | 46176 |
Expenditure Category | Unknown |