Expenditure Details
| Amount | $619.90 |
| Date | 05/28/2019 |
| Committee | Michael Webert for Delegate |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Printing Expense |