Expenditure Details
| Amount | $728.22 |
| Date | 08/16/2023 |
| Committee | Josh a Wyche Sr for Sheriff |
| Payee | Mackans |
Additional Information
| Unique Expenditure ID | sched-d-expn-4673962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures Purchased and 48x48 Coroplast Signs |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |