Expenditure Details
| Amount | $1,267.81 |
| Date | 06/04/2019 |
| Committee | Stritesky for Sheriff |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2565890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |