Expenditure Details
| Amount | $1,782.48 |
| Date | 09/07/2023 |
| Committee | Loudoun Education Association PAC |
| Payee | Union Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4567384 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Services for Postcards |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |