Expenditure Details
| Amount | $723.36 |
| Date | 08/04/2017 |
| Committee | Tim Allen for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1836725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Miscellaneous Food and Beverages for Golf Tournament |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |