Expenditure Details
| Amount | $302.80 |
| Date | 05/20/2019 |
| Committee | Vaughan for Sheriff Committee |
| Payee | Amy Vaughan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Purchase of Vinyl Banner for Gchs Baseball Fence Sign Placement Fee & Order of Campaign Checks |
| Payee City | Fries |
| Payee State | VA |
| Payee Postal Code | 24330 |
| Expenditure Category | Unknown |