Expenditure Details
| Amount | $115.83 |
| Date | 09/28/2019 |
| Committee | Johnny Beauchamp for Sheriff |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation Envelopes |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |