Expenditure Details
| Amount | $180.14 |
| Date | 08/26/2021 |
| Committee | Matt Ward for Sheriff |
| Payee | Digital Image Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3797431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Daleville |
| Payee State | VA |
| Payee Postal Code | 24083 |
| Expenditure Category | Unknown |