Expenditure Details
| Amount | $371.61 |
| Date | 10/05/2019 |
| Committee | W Timothy Calhoun |
| Payee | Dianne Cheek |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/25/2019 Purchase Campaign Signs |
| Payee City | Surry |
| Payee State | VA |
| Payee Postal Code | 23883 |
| Expenditure Category | Unknown |