Expenditure Details
| Amount | $476.42 |
| Date | 09/13/2023 |
| Committee | Neighbors for Mcglennon |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4563350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |