Expenditure Details
| Amount | $801.33 |
| Date | 09/17/2021 |
| Committee | Paul W Burroughs for Sheriff |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3571536 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Doorhangers Other Literature |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |