Expenditure Details
| Amount | $35.01 |
| Date | 01/03/2019 |
| Committee | Committee for James Clarke for Sheriff |
| Payee | Straight Talk Wireless |
Additional Information
| Unique Expenditure ID | sched-d-expn-2416876 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Service |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Unknown |