Expenditure Details
| Amount | $371.71 |
| Date | 12/18/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | K&k Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials; Door Hangers |
| Payee City | Brandy Station |
| Payee State | VA |
| Payee Postal Code | 22714 |
| Expenditure Category | Unknown |