Expenditure Details
| Amount | $497.75 |
| Date | 05/30/2017 |
| Committee | Sharp for Supervisor |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Usps Marketing Mail |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |