Expenditure Details
| Amount | $138.86 |
| Date | 10/03/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Oriental Trading |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Trunk or Treat Materials |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68127 |
| Expenditure Category | Unknown |