Expenditure Details
| Amount | $1,669.50 |
| Date | 10/28/2019 |
| Committee | Potter for Sheriff |
| Payee | Mackans |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Eddm Printing |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |