Expenditure Details
| Amount | $57.90 |
| Date | 07/19/2016 |
| Committee | Kaylene Seigle for School Board |
| Payee | Kaylene Seigle |
Additional Information
| Unique Expenditure ID | sched-d-expn-1441722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Postcards Printed for Parade |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |