Expenditure Details
| Amount | $946.58 |
| Date | 05/15/2019 |
| Committee | Glen Hill for Sheriff |
| Payee | Deem Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production of Brochures |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |