Expenditure Details
| Amount | $2,500.00 |
| Date | 10/14/2019 |
| Committee | Whittakerforsheriff2020 |
| Payee | Xzact Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2779698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |