Expenditure Details
| Amount | $4,317.40 |
| Date | 11/13/2019 |
| Committee | Doug Carner for Sheriff |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Saturation Postcard |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |