Expenditure Details
| Amount | $524.96 |
| Date | 06/19/2019 |
| Committee | Conley for Sheriff |
| Payee | Fed/ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Materials/campaign Flyers |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |