Expenditure Details
Amount | $2,500.00 |
Date | 11/23/2019 |
Committee | Stacey Kincaid for Sheriff |
Payee | Shelby A Kestler |
Additional Information
Unique Expenditure ID | sched-d-expn-2992702 |
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 |