Expenditure Details
Amount | $811.44 |
Date | 09/29/2021 |
Committee | Re-Elect Morris for Supervisor Committee |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3721954 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mailing |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |