Expenditure Details
| Amount | $2,101.45 |
| Date | 11/04/2022 |
| Committee | Rick for Williamsburg |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4033601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23388 |
| Expenditure Category | Office Overhead/Rental Expense |