Expenditure Details
| Amount | $800.00 |
| Date | 06/03/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | Martin Printwear Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2878298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Shirts |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |