Expenditure Details
| Amount | $1,961.00 |
| Date | 05/23/2024 |
| Committee | Watts for Delegate |
| Payee | Hbp Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4890418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Unknown |