Expenditure Details
Amount | $3,569.55 |
Date | 08/22/2023 |
Committee | Caleb 4 Catoctin |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4626662 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Marketing Material |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |