Expenditure Details
| Amount | $550.00 |
| Date | 07/06/2017 |
| Committee | Sharp for Supervisor |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841312 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Salary |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |