Expenditure Details
| Amount | $112.50 |
| Date | 06/30/2019 |
| Committee | Matt Ward for Sheriff |
| Payee | @M Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2536444 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media |
| Payee City | Buchanan |
| Payee State | VA |
| Payee Postal Code | 24066 |
| Expenditure Category | Unknown |