Expenditure Details
| Amount | $259.69 |
| Date | 12/30/2016 |
| Committee | Kaylene Seigle for School Board |
| Payee | Carol Sweger |
Additional Information
| Unique Expenditure ID | sched-d-expn-1532897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Garrison Press-Rack Cards |
| Payee City | Port Republic |
| Payee State | VA |
| Payee Postal Code | 24471 |
| Expenditure Category | Unknown |