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 |