Expenditure Details
| Amount | $500.00 |
| Date | 06/12/2017 |
| Committee | Mac for Sheriff |
| Payee | Blue Ridge Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1763171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Consulting Expense |