Expenditure Details
| Amount | $19.11 |
| Date | 10/28/2017 |
| Committee | Kinchen for School Board |
| Payee | Mister Goodies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1967000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ice Cream Purchased as "Thank You" to Volunteers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |