Expenditure Details
| Amount | $2,587.26 |
| Date | 10/29/2019 |
| Committee | Dehaven for Chairman |
| Payee | Printers Winchester |
Additional Information
| Unique Expenditure ID | sched-d-expn-4283015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |