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 |