Expenditure Details
| Amount | $2,902.10 |
| Date | 10/29/2019 |
| Committee | My Vote Matters VA LLC |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2936014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |