Expenditure Details
| Amount | $8,613.22 |
| Date | 10/25/2017 |
| Committee | Don Caldwell for Commonwealth's Attorney |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1933633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Unknown |