Expenditure Details
| Amount | $1,200.00 |
| Date | 05/12/2020 |
| Committee | Benny Zhang for Williamsburg City Council |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2986004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media/pr/advertising |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |