Expenditure Details
| Amount | $1,247.50 |
| Date | 07/07/2023 |
| Committee | Donald Smith for Sheriff |
| Payee | Stephen Morris |
Additional Information
| Unique Expenditure ID | sched-d-expn-4475256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies & Pit Rental |
| Payee City | Churchville |
| Payee State | VA |
| Payee Postal Code | 24421 |
| Expenditure Category | Unknown |