Expenditure Details
| Amount | $217.19 |
| Date | 08/12/2022 |
| Committee | Friends of Jim Ingle |
| Payee | Otc Brands |
Additional Information
| Unique Expenditure ID | sched-d-expn-4102809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Give-a-Way Merchandise - Chesterfest |
| Payee City | Lavista |
| Payee State | NE |
| Payee Postal Code | 48124 |
| Expenditure Category | Unknown |