Expenditure Details
| Amount | $300.00 |
| Date | 09/17/2021 |
| Committee | Terry Modglin for Delegate 2021 |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-3532714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Decals for Campaign Signs |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Unknown |