Expenditure Details
| Amount | $650.00 |
| Date | 06/03/2018 |
| Committee | Pope for Sheriff |
| Payee | Tidewater Campaign Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): May Retainer Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |