Expenditure Details
| Amount | $1,824.76 |
| Date | 10/20/2021 |
| Committee | Dunn for Supervisor |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3626868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |