Expenditure Details
| Amount | $350.00 |
| Date | 10/07/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Lynn Oliver Graphic Designer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 807-Design Layout and Print Ready Pdf for Brochure |
| Payee City | Star Tannery |
| Payee State | VA |
| Payee Postal Code | 22654 |
| Expenditure Category | Unknown |