Expenditure Details
| Amount | $631.80 |
| Date | 06/07/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | Stitches and Bows |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stitches & Bows Invoice #2963 W's & M's Polo (Quantity 5) and Tee Shirts (Quantity 40) |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |