Expenditure Details
| Amount | $0.00 |
| Date | 05/30/2017 |
| Committee | Todd Baxter for Sheriff |
| Payee | Ryan Printing |
Additional Information
| Unique Expenditure ID | 723628 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Memo: $108 |
| Payee City | Hilton |
| Payee State | NY |
| Payee Postal Code | 14468 |
| Expenditure Category | Reimbursement Detail Item |