Expenditure Details
Amount | $732.77 |
Date | 07/22/2021 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4739258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailer Printing Processing and Mailing |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |