Expenditure Details
| Amount | $58.97 |
| Date | 09/05/2019 |
| Committee | Friends of Allen Sibert for Sheriff |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Precinct Map Printing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |