Expenditure Details

Amount $33.00
Date 09/19/2022
Committee Citizens for Wayland Huckaby Sr for Sheriff
Payee Envato Pty Ltd
Additional Information
Unique Expenditure ID sched-d-expn-4092314
Cover Type Report
Description Schedule D (Itemization of Expenditures): Flyers for Campaign
Payee City Melbourne Victoria Australia
Payee State
Payee Postal Code 03053
Expenditure Category Unknown