Expenditure Details
| Amount | $5,000.00 |
| Date | 11/01/2023 |
| Committee | Culipher for Clerk |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4719182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Printing Expense |