Expenditure Details
| Amount | $392.03 |
| Date | 05/17/2019 |
| Committee | Medical Society of Virginia PAC |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2962733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Donation Remittance Envelopes |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |