Expenditure Details
| Amount | $800.00 |
| Date | 10/07/2022 |
| Committee | Vote Andrew Hoyler |
| Payee | Vizual Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4017781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Design and Website Work |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |