Expenditure Details
| Amount | $28.00 |
| Date | 03/17/2021 |
| Committee | Curtis Cooper for Sheriff |
| Payee | Deluxe Order Pro |
Additional Information
| Unique Expenditure ID | sched-d-expn-3248286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Bank Account Checks Ordered |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |