Expenditure Details
| Amount | $154.10 |
| Date | 05/08/2017 |
| Committee | Sharp for Supervisor |
| Payee | Liberty University |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723690 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Records |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506-9900 |
| Expenditure Category | Unknown |