Expenditure Details
| Amount | $697.61 |
| Date | 05/10/2017 |
| Committee | Don Sloan for Sheriff |
| Payee | Manley Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1881153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Advertising Expense |