Expenditure Details
| Amount | $500.00 |
| Date | 07/28/2019 |
| Committee | Brad Nunnally 4 Sheriff |
| Payee | Barham Seafood |
Additional Information
| Unique Expenditure ID | sched-d-expn-2640615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |