Expenditure Details
| Amount | $258.85 |
| Date | 08/25/2017 |
| Committee | Dave Maples for Sheriff |
| Payee | Jerry B Peters Sales Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1826010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Key Chains |
| Payee City | Brisol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |