Expenditure Details
| Amount | $420.05 |
| Date | 06/28/2023 |
| Committee | Kirk Whittle for Clerk |
| Payee | National Pen |
Additional Information
| Unique Expenditure ID | sched-d-expn-4355893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchandise |
| Payee City | Shelbyville |
| Payee State | TN |
| Payee Postal Code | 37160 |
| Expenditure Category | Unknown |