Expenditure Details
| Amount | $100.00 |
| Date | 04/10/2017 |
| Committee | Warren for Sheriff |
| Payee | Gloucester High School |
Additional Information
| Unique Expenditure ID | sched-d-expn-1730446 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsor |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |