Expenditure Details
| Amount | $154.76 |
| Date | 07/14/2022 |
| Committee | Doniger for Leesburg |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4048693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials - Palm Cards (4"x9" Flyers) |
| Payee City | Purcelville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |