Expenditure Details
| Amount | $730.34 |
| Date | 09/09/2021 |
| Committee | Anderson for Falls Church |
| Payee | Welsh Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3716987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |