Expenditure Details
| Amount | $472.95 |
| Date | 10/05/2021 |
| Committee | Voteyes4dps1 |
| Payee | Oriental Trading Co Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3618299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mini Jack-O-Lantern Drawstring Bags 7 @1188 ($8316) 3000 Piece Bulk Candy Assortment 2@18799 ($37598) (Paid by Personal Debit Card Angela Hairston-Reimbursement) Items for Events Volunteers Attended |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68137 |
| Expenditure Category | Unknown |