Expenditure Details
| Amount | $400.00 |
| Date | 08/16/2023 |
| Committee | D Wayne Davis Jr for Sheriff |
| Payee | Queen Bee Marketing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4859251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Fees Invoice #1248 |
| Payee City | Hardy |
| Payee State | VA |
| Payee Postal Code | 24101 |
| Expenditure Category | Unknown |