Expenditure Details
| Amount | $1,625.09 |
| Date | 05/29/2019 |
| Committee | Donald Smith for Sheriff |
| Payee | McClung Companies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2489188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |