Expenditure Details
| Amount | $149.30 |
| Date | 03/18/2021 |
| Committee | Antonio Hash for Sheriff |
| Payee | Club Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3252330 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33127 |
| Expenditure Category | Unknown |