Expenditure Details
| Amount | $889.00 |
| Date | 05/29/2019 |
| Committee | Donald Smith for Sheriff |
| Payee | Michelle S Fix |
Additional Information
| Unique Expenditure ID | sched-d-expn-2489173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement- Fans and Supplies |
| Payee City | Churchville |
| Payee State | VA |
| Payee Postal Code | 24421 |
| Expenditure Category | Unknown |