Expenditure Details
| Amount | $184.28 |
| Date | 07/16/2019 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Wythken Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3031407 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Banners |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |