Expenditure Details
| Amount | $49.12 |
| Date | 11/02/2017 |
| Committee | Don Sloan for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Tray for Tele-Marketers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |