Expenditure Details
| Amount | $507.96 |
| Date | 05/03/2019 |
| Committee | Blake Andis for Sheriff 2019 |
| Payee | Southwest Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494908 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items |
| Payee City | Glade Spring |
| Payee State | VA |
| Payee Postal Code | 24340 |
| Expenditure Category | Unknown |