Expenditure Details
| Amount | $288.85 |
| Date | 10/31/2018 |
| Committee | Diggs for Sheriff |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pop-up Tents |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |