Expenditure Details
| Amount | $233.87 |
| Date | 07/23/2023 |
| Committee | Terry a Cook for Sheriff |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499348 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Postcards |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |