Expenditure Details
| Amount | $1,000.00 |
| Date | 08/15/2022 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Typografiks |
Additional Information
| Unique Expenditure ID | sched-d-expn-3980089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Services |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |