Expenditure Details
| Amount | $58.31 |
| Date | 05/10/2022 |
| Committee | Maxwell for Sheriff |
| Payee | Cracker Jack Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3928797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |