Expenditure Details
| Amount | $225.40 |
| Date | 10/30/2017 |
| Committee | Dave Maples for Sheriff |
| Payee | Dave Maples |
Additional Information
| Unique Expenditure ID | sched-d-expn-1968477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Postage for Mailings |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |