Expenditure Details
| Amount | $1,767.02 |
| Date | 10/22/2019 |
| Committee | Doug Carner for Sheriff |
| Payee | Duke's Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Advertising Expense |