Expenditure Details
| Amount | $200.00 |
| Date | 03/25/2019 |
| Committee | Matt Ward for Sheriff |
| Payee | Michelle Day |
Additional Information
| Unique Expenditure ID | sched-d-expn-2425297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Change for Bbq Ticket Sales |
| Payee City | Troutville |
| Payee State | VA |
| Payee Postal Code | 24175 |
| Expenditure Category | Unknown |