Expenditure Details
| Amount | $528.17 |
| Date | 11/04/2019 |
| Committee | Stacey Kincaid for Sheriff |
| Payee | Direct Connect |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Operating Fees |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |