Expenditure Details
| Amount | $280.00 |
| Date | 09/02/2016 |
| Committee | Kristen Kiefer for School Board |
| Payee | Rockstar Wraps |
Additional Information
| Unique Expenditure ID | sched-d-expn-1461659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Final Payment for Signs |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |