Expenditure Details
| Amount | $496.22 |
| Date | 08/02/2018 |
| Committee | Butler for Sheriff |
| Payee | Slopers Stitch House |
Additional Information
| Unique Expenditure ID | sched-d-expn-2424089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Printing Expense |