Expenditure Details
| Amount | $1,300.05 |
| Date | 10/31/2019 |
| Committee | Diggs for Sheriff |
| Payee | Excel Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23693 |
| Expenditure Category | Unknown |