Expenditure Details
| Amount | $538.83 |
| Date | 06/12/2018 |
| Committee | Pope for Sheriff |
| Payee | Office Express Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Smithfield |
| Payee State | VA |
| Payee Postal Code | 23430 |
| Expenditure Category | Unknown |