Expenditure Details
| Amount | $811.44 |
| Date | 10/20/2021 |
| Committee | William D French Jr for School Board |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Office Overhead/Rental Expense |