Expenditure Details
| Amount | $79.50 |
| Date | 05/24/2023 |
| Committee | Harnisch for Virginia |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4292483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |