Expenditure Details
| Amount | $511.76 |
| Date | 04/11/2018 |
| Committee | Turk for Council |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers 3 000 More |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |