Expenditure Details
| Amount | $688.79 |
| Date | 03/16/2016 |
| Committee | Toby Sorensen for School Board |
| Payee | Authentic Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1309237 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Grip Cards |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |