Expenditure Details
| Amount | $460.30 |
| Date | 01/24/2019 |
| Committee | Chris a Holder for Sheriff |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2892913 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pens & Pads |
| Payee City | Oshkosh |
| Payee State | WA |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |