Expenditure Details
| Amount | $136.58 |
| Date | 06/27/2017 |
| Committee | Dave Maples for Sheriff |
| Payee | Helms Candy Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1745771 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lollipops |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24203 |
| Expenditure Category | Unknown |