Expenditure Details
| Amount | $515.97 |
| Date | 05/07/2019 |
| Committee | Butler for Sheriff |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2574406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts and Hats |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |