Expenditure Details
| Amount | $6,093.73 |
| Date | 10/24/2023 |
| Committee | American Majority Action Inc |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4752596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Literature |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |