Expenditure Details
| Amount | $6,399.75 |
| Date | 10/26/2023 |
| Committee | Loudoun County Republican Committee |
| Payee | Color Service Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4800953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Service |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Unknown |