Expenditure Details
| Amount | $910.85 |
| Date | 07/10/2019 |
| Committee | Kersey for Sheriff |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2912225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wilson Graphics Signs |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |