Expenditure Details
| Amount | $110.10 |
| Date | 09/21/2022 |
| Committee | Rick for Williamsburg |
| Payee | Suter Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3989530 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Printing Expense |