Expenditure Details
| Amount | $300.00 |
| Date | 06/28/2019 |
| Committee | Hannah for Sheriff |
| Payee | Be Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Cost |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |