Expenditure Details
| Amount | $50.00 |
| Date | 09/21/2017 |
| Committee | Spruill for Sheriff |
| Payee | Yhoshua Ben Yisrael |
Additional Information
| Unique Expenditure ID | sched-d-expn-1912185 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Monthly Services as Treasurer |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23523 |
| Expenditure Category | Unknown |