Expenditure Details
| Amount | $252.96 |
| Date | 09/07/2019 |
| Committee | Mahoney for Supervisor |
| Payee | Wh Candy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2697585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fairfield |
| Payee State | OH |
| Payee Postal Code | 45014 |
| Expenditure Category | Office Overhead/Rental Expense |