Expenditure Details
| Amount | $1,200.00 |
| Date | 09/30/2023 |
| Committee | Caleb 4 Catoctin |
| Payee | Jack Carey |
Additional Information
| Unique Expenditure ID | sched-d-expn-4699726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Potomac Falls |
| Payee State | VA |
| Payee Postal Code | 20165 |
| Expenditure Category | Consulting Expense |