Expenditure Details
| Amount | $50.00 |
| Date | 09/06/2019 |
| Committee | Diggs for Sheriff |
| Payee | York County Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-2718064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vendor Fee |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |