Expenditure Details
| Amount | $1,983.25 |
| Date | 12/12/2023 |
| Committee | Fairly, Caroline (Ms.) |
| Payee | Richard Norman Company |
Additional Information
| Unique Expenditure ID | 105410545 |
| Cover Type | COH |
| Description | Fundraise - Printing Mailing and Postage |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Solicitation/Fundraising Expense |