Expenditure Details
| Amount | $407.25 |
| Date | 09/01/2021 |
| Committee | Mike Mondul for Sheriff |
| Payee | River District Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3536551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Printed Materials |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |