Expenditure Details
| Amount | $53.43 |
| Date | 08/05/2018 |
| Committee | Jason Poe for Sheriff |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927177 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Promotional Materials |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |