Expenditure Details
| Amount | $387.09 |
| Date | 07/31/2019 |
| Committee | Conley for Sheriff |
| Payee | Muddy Feet Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2743655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |