Expenditure Details
| Amount | $6,355.24 |
| Date | 06/06/2019 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Wythken Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3031380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Postage of Mailers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |