Expenditure Details
| Amount | $470.36 |
| Date | 09/21/2021 |
| Committee | Drewry for Delegate Political Committee |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3722003 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Printing Expense |