Expenditure Details
| Amount | $261.58 |
| Date | 07/17/2019 |
| Committee | Tom Wadkins for Henrico Sheriff |
| Payee | Uprinting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2618025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Handout Material |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |