Expenditure Details
| Amount | $1,054.06 |
| Date | 06/22/2024 |
| Committee | Caleb 4 Catoctin |
| Payee | Arlee Harris |
Additional Information
| Unique Expenditure ID | sched-d-expn-4866445 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Clay Shoot 6/21 Catering Walmart Harris Teeter Ice/sunoco |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Unknown |