Expenditure Details
| Amount | $360.00 |
| Date | 02/06/2024 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Typografiks |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance and Security |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |