Expenditure Details
| Amount | $322.22 |
| Date | 09/20/2017 |
| Committee | Keith Prince for Emporia City Sheriff |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1882868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers for Door to Door Campaigning |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |