Expenditure Details
| Amount | $570.00 |
| Date | 03/13/2023 |
| Committee | Kevin Kenney for Gainesboro Supervisor |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4169804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer Deposit for Design and Printing on Cc2245 |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |