Expenditure Details
| Amount | $15.89 |
| Date | 04/11/2019 |
| Committee | Caleb for Catoctin |
| Payee | Corinthian Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4245566 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Loan Repayment/Reimbursement |