Expenditure Details
| Amount | $1,755.65 |
| Date | 10/20/2023 |
| Committee | Max for Wjcc Schools |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4626855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mass-Mailed Postcard |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |