Expenditure Details
| Amount | $147.42 |
| Date | 09/12/2016 |
| Committee | Nadine for School Board |
| Payee | Faith Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1471326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |