Expenditure Details

Amount $2,500.00
Date 03/15/2019
Committee Matt Ward for Sheriff
Payee Michelle Day
Additional Information
Unique Expenditure ID sched-d-expn-2425296
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager
Payee City Troutville
Payee State VA
Payee Postal Code 24175
Expenditure Category Unknown