Expenditure Details
| Amount | $600.00 |
| Date | 05/09/2023 |
| Committee | Maxwell for Sheriff |
| Payee | Dtv |
Additional Information
| Unique Expenditure ID | sched-d-expn-4287930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Marketing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406 |
| Expenditure Category | Unknown |