Expenditure Details
| Amount | $200.00 |
| Date | 09/01/2019 |
| Committee | Clarkforsheriff |
| Payee | Fun at the Fair |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Booth Rental |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |