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 |