Expenditure Details
| Amount | $342.10 |
| Date | 08/03/2023 |
| Committee | Rivera for Loudoun |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4737843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials for Campaign |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |