Expenditure Details
| Amount | $119.12 |
| Date | 08/25/2018 |
| Committee | Butler for Sheriff |
| Payee | Michaels Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2424110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Decor |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |