Expenditure Details
| Amount | $842.40 |
| Date | 07/04/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Rhinos Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Tshirts |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |