Expenditure Details
| Amount | $759.97 |
| Date | 12/04/2017 |
| Committee | Virginia Sheriffs' Association PAC |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2001623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Member Expenses for Advocacy Event |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201-1423 |
| Expenditure Category | Unknown |