Expenditure Details
| Amount | $500.00 |
| Date | 04/26/2021 |
| Committee | leehill4sheriff.com |
| Payee | Matthew Jones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3297716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019 |
| Expenditure Category | Unknown |