Expenditure Details
| Amount | $343.00 |
| Date | 07/26/2019 |
| Committee | Wade for Sheriff |
| Payee | Adams by Design LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2628120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Dyke |
| Payee State | VA |
| Payee Postal Code | 22935 |
| Expenditure Category | Unknown |