Expenditure Details
| Amount | $1,720.57 |
| Date | 04/10/2019 |
| Committee | as"scott"madigan Sr for Sheriff |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476372 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |