Expenditure Details
| Amount | $738.21 |
| Date | 11/03/2023 |
| Committee | Chairman's PAC |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4658483 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |