Expenditure Details
| Amount | $60.00 |
| Date | 03/14/2019 |
| Committee | Matt Ward for Sheriff |
| Payee | Town of Buchanan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2425286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Picnic Shelter Reservation--Angels of Assisi |
| Payee City | Buchanan |
| Payee State | VA |
| Payee Postal Code | 24066 |
| Expenditure Category | Unknown |