Expenditure Details
| Amount | $175.00 |
| Date | 09/09/2019 |
| Committee | Amselle for Sheriff |
| Payee | Warren County Fair Association |
Additional Information
| Unique Expenditure ID | sched-d-expn-2783129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fair Advertising |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |