Expenditure Details
| Amount | $552.83 |
| Date | 06/19/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | American Business Card Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards & Door Hangers |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |