Expenditure Details
| Amount | $100.00 |
| Date | 07/11/2019 |
| Committee | Friends for Karickhoff |
| Payee | Dianne Howard for City Clerk |
Additional Information
| Unique Expenditure ID | 73265 |
| Cover Type | |
| Description | |
| Payee City | Kokomo |
| Payee State | IN |
| Payee Postal Code | 46902 |
| Expenditure Category | Unknown |