Expenditure Details
| Amount | $3,039.19 |
| Date | 10/27/2022 |
| Committee | Tiffany for Broad Run |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4018315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): PC Mailer |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |