Expenditure Details
| Amount | $260.09 |
| Date | 07/24/2019 |
| Committee | Sandra Stevens for Commissioner of the Revenue |
| Payee | My Campaign Store LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers - Promotional Tools |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Unknown |