Expenditure Details

Amount $35.77
Date 09/24/2020
Committee Friends of Mondell for City Council
Payee Staples Inc
Additional Information
Unique Expenditure ID sched-d-expn-3060366
Cover Type Report
Description Schedule D (Itemization of Expenditures): Flyers for Meet & Greet - 100 B&w and 10 Color
Payee City Winchester
Payee State VA
Payee Postal Code 22601
Expenditure Category Unknown