Expenditure Details
| Amount | $1,808.48 |
| Date | 10/13/2017 |
| Committee | Don Caldwell for Commonwealth's Attorney |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1933632 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Advertising Expense |