Expenditure Details
| Amount | $38.97 |
| Date | 04/04/2017 |
| Committee | Marshall Keene for School Board |
| Payee | Kk's Printing and Stationary |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Brandy Station |
| Payee State | VA |
| Payee Postal Code | 22714 |
| Expenditure Category | Unknown |