Expenditure Details
Amount | $3,000.00 |
Date | 06/12/2023 |
Committee | Caleb 4 Catoctin |
Payee | Stacy Carey |
Additional Information
Unique Expenditure ID | sched-d-expn-4626633 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Potomac Falls |
Payee State | VA |
Payee Postal Code | 20165 |
Expenditure Category | Consulting Expense |