Expenditure Details
| Amount | $402.43 |
| Date | 11/13/2018 |
| Committee | Frederick County Republican Committee |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2349022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Letter Advertising - Rally in the Valley |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |