Expenditure Details
| Amount | $3,080.00 |
| Date | 10/25/2016 |
| Committee | Nadine for School Board |
| Payee | Timmons Consulting Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1484076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sorting/postage/delivery Services Printing for Bulk Mailer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |