Expenditure Details
| Amount | $53.50 |
| Date | 10/08/2018 |
| Committee | Diggs for Sheriff |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Printing |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |