Expenditure Details
| Amount | $188.18 |
| Date | 01/16/2018 |
| Committee | Nicole Carry for School Board |
| Payee | My Campaign Store LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Unknown |