Expenditure Details
| Amount | $850.00 |
| Date | 10/02/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Liching LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-6236 |
| Expenditure Category | Office Overhead/Rental Expense |