Expenditure Details
| Amount | $610.74 |
| Date | 08/22/2022 |
| Committee | Jony Baker for Sheriff |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4110812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Printing Expense |