Expenditure Details
| Amount | $27.98 |
| Date | 07/03/2019 |
| Committee | Daniel Jones for Sheriff |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2782099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Supplies |
| Payee City | Piney River |
| Payee State | VA |
| Payee Postal Code | 22964 |
| Expenditure Category | Unknown |