Expenditure Details
Amount | $2,070.43 |
Date | 06/11/2024 |
Committee | Downey for Sheriff |
Payee | White Mountain Pro Shop |
Additional Information
Unique Expenditure ID | 4567395 |
Cover Type | Quarterly |
Description | Golf Outing Supplies |
Payee City | Tinley Park |
Payee State | IL |
Payee Postal Code | 60477 |
Expenditure Category | Unknown |