Expenditure Details
| Amount | $1,347.84 |
| Date | 04/25/2023 |
| Committee | Del Mills for Sheriff |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4338091 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 160 T-Shirts |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |