Expenditure Details
| Amount | $5,489.21 |
| Date | 10/31/2022 |
| Committee | Schulman for City Council |
| Payee | Campaign X Collective Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4129057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-2828 |
| Expenditure Category | Unknown |