Expenditure Details
| Amount | $100.00 |
| Date | 09/26/2019 |
| Committee | Matt Ward for Sheriff |
| Payee | Botetourt Badgers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2759910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Botetourt Badgers |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |