Expenditure Details
| Amount | $84.00 |
| Date | 06/06/2019 |
| Committee | Jarratt for Sheriff |
| Payee | Memory Makers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2581884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Golf Tournament |
| Payee City | South Hill |
| Payee State | VA |
| Payee Postal Code | 23970 |
| Expenditure Category | Unknown |