Expenditure Details
Amount | $378.03 |
Date | 07/30/2021 |
Committee | Friends - Richard Bell |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3477866 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Thank You Cards Business Cards |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |