Expenditure Details
| Amount | $259.62 |
| Date | 09/26/2022 |
| Committee | Maxwell for Sheriff |
| Payee | Sprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4116910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sprint Campaign Phone Bill |
| Payee City | Overland Park |
| Payee State | KS |
| Payee Postal Code | 66251 |
| Expenditure Category | Unknown |