Expenditure Details
Amount | $2,415.84 |
Date | 11/20/2019 |
Committee | Collins for Delegate |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2877173 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards and Postage |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |