Expenditure Details
| Amount | $50.00 |
| Date | 03/01/2016 |
| Committee | Barbara Kanninen for School Board Committee |
| Payee | Ian Redman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1398770 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Consulting Expense |