Expenditure Details
| Amount | $200.00 |
| Date | 06/15/2017 |
| Committee | Sharp for Supervisor |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Salary |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |