Expenditure Details
| Amount | $1,000.00 |
| Date | 12/12/2019 |
| Committee | Stacey Kincaid for Sheriff |
| Payee | Hanh Deniston |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992705 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834-2928 |
| Expenditure Category | Unknown |