Expenditure Details
| Amount | $39.70 |
| Date | 11/04/2019 |
| Committee | Chris a Holder for Sheriff |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sub Tray |
| Payee City | Gate City |
| Payee State | VA |
| Payee Postal Code | 24251 |
| Expenditure Category | Unknown |