Expenditure Details
| Amount | $90.31 |
| Date | 07/18/2019 |
| Committee | Stowell for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement Merchandise |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |