Expenditure Details

Amount $4,384.31
Date 01/04/2019
Committee Morrissey for State Senate 16 Committee
Payee Wythken Printing
Additional Information
Unique Expenditure ID sched-d-expn-3029084
Cover Type Report
Description Schedule D (Itemization of Expenditures): Xmas Cards & for Constituents and Postage for Cards
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown