Expenditure Details
| Amount | $100.00 |
| Date | 08/09/2018 |
| Committee | wa "Arnie" Holmes for Sheriff |
| Payee | Rappahannock Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-2212896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Fee |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |