Expenditure Details
| Amount | $1,107.94 |
| Date | 09/03/2021 |
| Committee | Committee to Elect Jorge Gonzalez |
| Payee | Winchester Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4739279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer Mail Processing Services and Postage |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |