Expenditure Details
| Amount | $326.43 |
| Date | 06/18/2021 |
| Committee | Charlie Thomas for Sheriff |
| Payee | United Screen Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-3339971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |