Expenditure Details
| Amount | $1,763.70 |
| Date | 05/10/2023 |
| Committee | Roberts for Sheriff |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4278920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tourn Sponsor Gifts |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |