Expenditure Details
| Amount | $161.11 |
| Date | 02/10/2017 |
| Committee | Don Sloan for Sheriff |
| Payee | Cri Digital Impressions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1880843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Printing Expense |