Expenditure Details
| Amount | $30.39 |
| Date | 07/17/2017 |
| Committee | Sheeley for Delegate |
| Payee | Buford Road Pharmacy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1843217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Office Overhead/Rental Expense |