Expenditure Details
| Amount | $28.00 |
| Date | 09/07/2022 |
| Committee | Scott Jenkins for Sheriff |
| Payee | Blue Ridge |
Additional Information
| Unique Expenditure ID | sched-d-expn-4075097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Checks for Checking Account |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |