Expenditure Details
| Amount | $450.00 |
| Date | 02/10/2017 |
| Committee | Tim Allen for Sheriff |
| Payee | Courtney Billingsley |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Management Consulting Fee |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24015 |
| Expenditure Category | Unknown |