Expenditure Details
| Amount | $10,410.14 |
| Date | 10/17/2022 |
| Committee | Schulman for City Council |
| Payee | Campaign X Collective Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4128916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Campaign |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-2828 |
| Expenditure Category | Unknown |