Expenditure Details
Amount | $1,440.15 |
Date | 10/05/2016 |
Committee | Collins for Delegate |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1547535 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Newletter W/postage |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |