Expenditure Details
Amount | $551.72 |
Date | 08/16/2019 |
Committee | Eric Orange for Sheriff |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2613923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Campaign Materials |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |