Expenditure Details
| Amount | $2,584.54 |
| Date | 08/15/2023 |
| Committee | Hodges for School Board |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4748168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers Mailed |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |