Expenditure Details
| Amount | $20,000.00 |
| Date | 03/03/2023 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Wythken Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4226156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit for 2023 Calendars |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |