Expenditure Details
Amount | $1,045.38 |
Date | 09/14/2023 |
Committee | Kari for Catoctin |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4603046 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |