Expenditure Details
Amount | $636.43 |
Date | 09/02/2021 |
Committee | Mccann-Slaughter for Stonewall Supervisor |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3791179 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Office Overhead/Rental Expense |