Expenditure Details
| Amount | $5,000.00 |
| Date | 08/01/2022 |
| Committee | Caleb for Catoctin |
| Payee | Arlee Harris |
Additional Information
| Unique Expenditure ID | sched-d-expn-4264452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Brambleton |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Consulting Expense |