Expenditure Details
| Amount | $1,735.75 |
| Date | 08/02/2023 |
| Committee | Glen Hill for Sheriff |
| Payee | Spectra Imaging |
Additional Information
| Unique Expenditure ID | sched-d-expn-4489825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40204 |
| Expenditure Category | Advertising Expense |