Expenditure Details
| Amount | $126.36 |
| Date | 05/03/2019 |
| Committee | David Doughty for Sheriff |
| Payee | Eastern Shore Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tee Shirts |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Unknown |