Expenditure Details
| Amount | $2,859.47 |
| Date | 03/22/2018 |
| Committee | Collins for Delegate |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2160480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Christmas Cards/rack Card |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |