Expenditure Details
| Amount | $400.00 |
| Date | 10/25/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Ben Sheperd |
Additional Information
| Unique Expenditure ID | sched-d-expn-1953019 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Withdrawal Made by Teller in Error; Refund Forthcoming |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179-1617 |
| Expenditure Category | Unknown |