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 |