Expenditure Details
| Amount | $1,713.00 |
| Date | 03/31/2019 |
| Committee | Donald Smith for Sheriff |
| Payee | Smooth Athletics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2422719 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tees and Hats |
| Payee City | Fishersville |
| Payee State | VA |
| Payee Postal Code | 22939 |
| Expenditure Category | Unknown |