Expenditure Details
| Amount | $200.00 |
| Date | 02/11/2019 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | American Legion Post 247 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2398670 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hall Rental Campaign Event |
| Payee City | Remington |
| Payee State | VA |
| Payee Postal Code | 22734 |
| Expenditure Category | Unknown |