Expenditure Details
| Amount | $3,036.90 |
| Date | 07/26/2023 |
| Committee | Josh a Wyche Sr for Sheriff |
| Payee | Mackans |
Additional Information
| Unique Expenditure ID | sched-d-expn-4673959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Advertising Expense |