Expenditure Details
| Amount | $500.00 |
| Date | 06/03/2019 |
| Committee | Caleb for Catoctin |
| Payee | Callie Chaplow |
Additional Information
| Unique Expenditure ID | sched-d-expn-4245592 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Lovettsville |
| Payee State | VA |
| Payee Postal Code | 20180 |
| Expenditure Category | Consulting Expense |