Expenditure Details
| Amount | $284.47 |
| Date | 07/06/2022 |
| Committee | Citizens for Kathy Tagnesi |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3973540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing 2000 Palm Cards |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |