Expenditure Details
| Amount | $243.20 |
| Date | 10/10/2019 |
| Committee | Butler for Sheriff |
| Payee | Slopers Stitch House |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784700 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hats |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |