Expenditure Details
| Amount | $1,000.00 |
| Date | 03/29/2021 |
| Committee | Curtis Cooper for Sheriff |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3248288 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit for Yard Signs |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |