Expenditure Details
| Amount | $508.07 |
| Date | 04/12/2019 |
| Committee | Boppe for Commissoner of the Revenue |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2460721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing 4000 Post Cards |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |