Expenditure Details
| Amount | $33.88 |
| Date | 05/22/2019 |
| Committee | Caleb for Catoctin |
| Payee | Southern States |
Additional Information
| Unique Expenditure ID | sched-d-expn-4245576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Office Overhead/Rental Expense |