Expenditure Details
| Amount | $1,794.85 |
| Date | 09/27/2017 |
| Committee | Mac for Sheriff |
| Payee | Blue Ridge Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1881642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting & Reimbursement for Printing |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |