Expenditure Details
| Amount | $496.41 |
| Date | 08/23/2017 |
| Committee | Dave Maples for Sheriff |
| Payee | Kim Hughes |
Additional Information
| Unique Expenditure ID | sched-d-expn-1826009 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Chicken Salad Luncheon Supplies |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |