Expenditure Details
Amount | $1,500.00 |
Date | 08/15/2023 |
Committee | Caleb 4 Catoctin |
Payee | Arlee Harris |
Additional Information
Unique Expenditure ID | sched-d-expn-4626652 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Consulting Expense |