Expenditure Details
| Amount | $548.21 |
| Date | 05/27/2021 |
| Committee | Chad Green for Supervisor |
| Payee | Bass Pro Capital One Card |
Additional Information
| Unique Expenditure ID | sched-d-expn-3391057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Food and Ammunition for Clay Shoot |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84130 |
| Expenditure Category | Unknown |