Expenditure Details
| Amount | $3,916.53 |
| Date | 09/12/2024 |
| Committee | Dent for Council |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4956656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers and Mail Service |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |