Expenditure Details
| Amount | $12,900.20 |
| Date | 10/08/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3646239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |