Expenditure Details
| Amount | $2,500.00 |
| Date | 10/27/2019 |
| Committee | Stacey Kincaid for Sheriff |
| Payee | Shelby A Kestler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Parkville |
| Payee State | MD |
| Payee Postal Code | 21234-4138 |
| Expenditure Category | Unknown |