Expenditure Details
| Amount | $242.19 |
| Date | 07/31/2019 |
| Committee | Kevin W Hall for Sheriff |
| Payee | Image Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 4x8 Banners |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |