Expenditure Details
| Amount | $350.00 |
| Date | 07/27/2023 |
| Committee | Belmont Republicans Club |
| Payee | Tyler Catalina |
Additional Information
| Unique Expenditure ID | sched-d-expn-4509889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vendor Payment |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Unknown |