Expenditure Details
Amount | $1,885.00 |
Date | 10/18/2023 |
Committee | Katz for Chair |
Payee | Loudoun Now |
Additional Information
Unique Expenditure ID | sched-d-expn-4628105 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20178 |
Expenditure Category | Advertising Expense |