Expenditure Details
| Amount | $52.65 |
| Date | 09/08/2018 |
| Committee | Richard E Pearson for Board of Supervisors |
| Payee | Memory Makers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2242281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vote Magnetic Badges |
| Payee City | South Hill |
| Payee State | VA |
| Payee Postal Code | 23970 |
| Expenditure Category | Unknown |