Expenditure Details
| Amount | $336.96 |
| Date | 07/12/2022 |
| Committee | Turner for Sheriff |
| Payee | Ebay Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4057994 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 400 Pcs Sticks Led Wands Batons |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95125 |
| Expenditure Category | Unknown |