Expenditure Details
| Amount | $1,246.96 |
| Date | 02/08/2019 |
| Committee | Collins for Delegate |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2406614 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letters for Gradusates |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |