Expenditure Details
| Amount | $225.35 |
| Date | 09/14/2017 |
| Committee | Dave Maples for Sheriff |
| Payee | United Screen Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-1879376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |