Expenditure Details
| Amount | $49.00 |
| Date | 06/30/2017 |
| Committee | Sheeley for Delegate |
| Payee | Buford Road Pharmacy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1747983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |