Expenditure Details
| Amount | $313.94 |
| Date | 10/20/2021 |
| Committee | Sean for Purcellville |
| Payee | printingexpressplus.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-3631529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Franklinville |
| Payee State | NJ |
| Payee Postal Code | 08322 |
| Expenditure Category | Unknown |