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