Expenditure Details
| Amount | $318.00 |
| Date | 11/06/2023 |
| Committee | Catoctin Committee for John Ellis |
| Payee | Purcellville Copy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4717393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |