Expenditure Details
| Amount | $345.57 |
| Date | 09/13/2022 |
| Committee | Committee to Elect Bernie Rivers Sheriff |
| Payee | Anthem Printing |
Additional Information
| Unique Expenditure ID | 327403 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fundraising |