Expenditure Details
| Amount | $381.60 |
| Date | 10/18/2019 |
| Committee | Glen Hill for Sheriff |
| Payee | Deem Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2773865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |