Expenditure Details
| Amount | $650.00 |
| Date | 07/17/2023 |
| Committee | Friends of Bob Wertz |
| Payee | Murray Hill LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4442627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit & Facility Cleaning |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |