Expenditure Details
Amount | $250.00 |
Date | 07/20/2021 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4739257 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Cards |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |