Expenditure Details
| Amount | $3,975.00 |
| Date | 03/21/2024 |
| Committee | Culipher for Clerk |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4802233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 02/29/2024 Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |