Expenditure Details
| Amount | $506.15 |
| Date | 05/07/2021 |
| Committee | Warren for Sheriff |
| Payee | Food Lion |
Additional Information
| Unique Expenditure ID | sched-d-expn-3342732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debit Card - Beverages for Golf Tournament |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |