Expenditure Details
| Amount | $766.58 |
| Date | 04/17/2019 |
| Committee | Brad Nunnally 4 Sheriff |
| Payee | Sign Design of VA LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493453 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Decals |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |