Expenditure Details
| Amount | $521.24 |
| Date | 09/11/2019 |
| Committee | Peake for Senate |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2727928 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |