Expenditure Details
| Amount | $143.76 |
| Date | 01/11/2016 |
| Committee | Bryan Hutcheson for Sheriff |
| Payee | Bryan Hutcheson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1363854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Website Services - Godaddy |
| Payee City | Broadway |
| Payee State | VA |
| Payee Postal Code | 22815 |
| Expenditure Category | Unknown |