Expenditure Details
| Amount | $523.90 |
| Date | 11/01/2017 |
| Committee | Friends of Cheryl Buford |
| Payee | Chris Olmstead |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Food and Postage |
| Payee City | Alto |
| Payee State | NM |
| Payee Postal Code | 88312 |
| Expenditure Category | Unknown |