Expenditure Details
| Amount | $39.49 |
| Date | 09/30/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | Village Print Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-2878892 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers for Ad |
| Payee City | Appomattox VA 24522 |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |