Expenditure Details
| Amount | $59.00 |
| Date | 08/23/2019 |
| Committee | Rondell White for Sheriff |
| Payee | Rondell Lamont White |
Additional Information
| Unique Expenditure ID | sched-d-expn-2638469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotdogs Water for Meet and Greet |
| Payee City | Jetersville |
| Payee State | VA |
| Payee Postal Code | 23083 |
| Expenditure Category | Unknown |