Expenditure Details
| Amount | $1,742.24 |
| Date | 09/06/2022 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | National Lithograph |
Additional Information
| Unique Expenditure ID | sched-d-expn-4014246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |