Expenditure Details
| Amount | $872.74 |
| Date | 04/26/2018 |
| Committee | Turk for Council |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Postcard Mailer |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |