Expenditure Details
| Amount | $177.72 |
| Date | 10/24/2021 |
| Committee | Antonio Hash for Sheriff |
| Payee | Club Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3669986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers for Campaign |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33127 |
| Expenditure Category | Unknown |