Expenditure Details
| Amount | $28.09 |
| Date | 08/22/2017 |
| Committee | New River Education Association PAC |
| Payee | Erin Bull |
Additional Information
| Unique Expenditure ID | sched-d-expn-1888012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Snacks for Meeting |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |