Expenditure Details
| Amount | $324.33 |
| Date | 02/02/2022 |
| Committee | Frederick County Republican Committee |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services - Election Day Materials |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |