Expenditure Details
| Amount | $10.00 |
| Date | 08/02/2023 |
| Committee | Caleb 4 Catoctin |
| Payee | Ingenium Bcs Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4626649 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Other |