Expenditure Details
Amount | $92.96 |
Date | 06/28/2018 |
Committee | Cochrane for Sheriff 2019 |
Payee | Oriental Trading |
Additional Information
Unique Expenditure ID | sched-d-expn-2196510 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Omaha |
Payee State | NE |
Payee Postal Code | 68127 |
Expenditure Category | Unknown |