Expenditure Details

Amount $2,282.34
Date 08/15/2023
Committee Stacey Kincaid for Sheriff
Payee Mark Weiss and Associates
Additional Information
Unique Expenditure ID sched-d-expn-4571170
Cover Type Report
Description Schedule D (Itemization of Expenditures): Materials
Payee City Bethesda
Payee State MD
Payee Postal Code 20814
Expenditure Category Unknown