Expenditure Details
| Amount | $147.31 |
| Date | 06/17/2019 |
| Committee | Conley for Sheriff |
| Payee | Michaels Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |