Expenditure Details
Amount | $2,505.93 |
Date | 04/02/2019 |
Committee | Morrissey for State Senate 16 Committee |
Payee | Wythken Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3031308 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |