Expenditure Details
| Amount | $473.45 |
| Date | 05/22/2019 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Discount Mugs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material First Friday |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Unknown |