Expenditure Details
| Amount | $60.66 |
| Date | 11/12/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Town of Leesburg |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776467 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water Bill |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-2901 |
| Expenditure Category | Unknown |