Expenditure Details
| Amount | $3,382.03 |
| Date | 10/10/2017 |
| Committee | Stolle for Sheriff |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1950332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Printing Expense |