Expenditure Details
| Amount | $464.38 |
| Date | 07/05/2023 |
| Committee | Tonya Sibert for Commissioner of the Revenue |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4444418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Magisterial District Maps and Candidate Palm Cards Invoice Number 131918 |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |