Expenditure Details
| Amount | $615.90 |
| Date | 10/24/2019 |
| Committee | Troy Painting for Sheriff |
| Payee | Goochland Tees Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792635 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Car Signs and Tee Shirts |
| Payee City | Gum Spring |
| Payee State | VA |
| Payee Postal Code | 23065 |
| Expenditure Category | Unknown |