Expenditure Details
| Amount | $413.10 |
| Date | 05/28/2016 |
| Committee | Friends of Sheriff Mccabe |
| Payee | Southern Screen & Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Towels/setup/printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |