Expenditure Details
| Amount | $23.80 |
| Date | 02/22/2021 |
| Committee | leehill4sheriff.com |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3196000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks for Leehill4sheriff Account |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24014 |
| Expenditure Category | Unknown |