Expenditure Details
| Amount | $910.99 |
| Date | 09/23/2020 |
| Committee | Elect Corey Sullivan for City Council |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Mailing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |