Expenditure Details
| Amount | $480.00 |
| Date | 09/17/2025 |
| Committee | Team Schiff |
| Payee | Holtzman Vogel |
Additional Information
| Unique Expenditure ID | 1545551 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169 |
| Expenditure Category | Professional Services |