Expenditure Details
| Amount | $263.25 |
| Date | 09/16/2019 |
| Committee | Whittakerforsheriff2020 |
| Payee | Xzact Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2693849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 X 4 Signs X 2 |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |