Expenditure Details
| Amount | $62.50 |
| Date | 02/12/2019 |
| Committee | Tim Hayden for Sheriff |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2894882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Order of Checks |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |