Expenditure Details
| Amount | $688.00 |
| Date | 05/22/2019 |
| Committee | Clarkforsheriff |
| Payee | Run and Win Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2502149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stickers Emory Boards Balloons |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Unknown |