Expenditure Details
| Amount | $12.50 |
| Date | 04/27/2019 |
| Committee | Dickson for Sheriff |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Fees |