Expenditure Details
| Amount | $47.06 |
| Date | 07/12/2023 |
| Committee | Joseph (Joe) Watson for Sheriff |
| Payee | Martins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4442241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet and Greet Supplies Cupcakes |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |