Expenditure Details
| Amount | $1,726.63 |
| Date | 09/17/2019 |
| Committee | Butler for Sheriff |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2738451 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |