Expenditure Details
| Amount | $397.50 |
| Date | 10/29/2021 |
| Committee | Diggs for Sheriff |
| Payee | House of Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3732119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Printing Expense |