Expenditure Details
| Amount | $18.00 |
| Date | 06/27/2023 |
| Committee | 2023 Committee for the Re-Election of Robert "Jj" Orth |
| Payee | Robert Joseph Orth |
Additional Information
| Unique Expenditure ID | sched-d-expn-4378456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Checks |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |