Expenditure Details
| Amount | $221.51 |
| Date | 05/13/2019 |
| Committee | Marty Berry for Sheriff |
| Payee | Jerry B Peters Sales Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2475191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Latex Balloons |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |