Expenditure Details
| Amount | $28.23 |
| Date | 09/27/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Marathon Gas |
Additional Information
| Unique Expenditure ID | sched-d-expn-1909520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charges Made in Error Campaign Has Been Refunded |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Unknown |