Expenditure Details
| Amount | $442.26 |
| Date | 07/01/2019 |
| Committee | Brad Nunnally 4 Sheriff |
| Payee | ad Designs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2640612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |