Expenditure Details
| Amount | $24.75 |
| Date | 09/18/2019 |
| Committee | Kevin W Hall for Sheriff |
| Payee | Image Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2721281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5 Screen Prints for T-Shirts and a Set up Fee |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |