Expenditure Details
| Amount | $45.49 |
| Date | 07/24/2019 |
| Committee | Conley for Sheriff |
| Payee | Dean Home Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2743658 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Hardware |
| Payee City | Elkton |
| Payee State | VA |
| Payee Postal Code | 22827 |
| Expenditure Category | Unknown |