Expenditure Details
Amount | $143.15 |
Date | 06/09/2023 |
Committee | Maxwell for Sheriff |
Payee | Sprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4387960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Phone Expense |
Payee City | Overland Park |
Payee State | KS |
Payee Postal Code | 66251 |
Expenditure Category | Unknown |