Expenditure Details

Amount $373.93
Date 03/11/2019
Committee Eric Orange for Sheriff
Payee Minuteman Press
Additional Information
Unique Expenditure ID sched-d-expn-2390054
Cover Type Report
Description Schedule D (Itemization of Expenditures): Palm Cards
Payee City Salem
Payee State VA
Payee Postal Code 24153
Expenditure Category Unknown