Expenditure Details
| Amount | $175.05 |
| Date | 06/06/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Queensboro |
Additional Information
| Unique Expenditure ID | sched-d-expn-2196506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Wilmington |
| Payee State | NC |
| Payee Postal Code | 28401 |
| Expenditure Category | Unknown |