Expenditure Details
| Amount | $350.00 |
| Date | 10/24/2016 |
| Committee | Nadine for School Board |
| Payee | Hathaway Caitlin |
Additional Information
| Unique Expenditure ID | sched-d-expn-1484077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services for Campaign Flyer and Postcard |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |