Expenditure Details
| Amount | $248.45 |
| Date | 04/15/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | My Creative Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-2492278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers |
| Payee City | Fargo |
| Payee State | ND |
| Payee Postal Code | 58103 |
| Expenditure Category | Unknown |