Expenditure Details
| Amount | $806.40 |
| Date | 03/15/2024 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Media Press Dc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4869890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Printing Expense |