Expenditure Details
| Amount | $66.37 |
| Date | 07/29/2019 |
| Committee | Wade for Sheriff |
| Payee | Stickeryou |
Additional Information
| Unique Expenditure ID | sched-d-expn-2628140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Iron on Labels for Ice Pop Holders |
| Payee City | Toronto on Canada |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |