Expenditure Details
| Amount | $59.00 |
| Date | 09/13/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Fauquier County Parks and Recreation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Center Room Rental Fee |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |