Expenditure Details

Amount $6.35
Date 05/30/2018
Committee Barbara Kanninen for School Board Committee
Payee Rite Aid
Additional Information
Unique Expenditure ID sched-d-expn-2117091
Cover Type Report
Description Schedule D (Itemization of Expenditures): Thanks and Congratulations Card for Campaign Social Media Manager
Payee City Arlington
Payee State VA
Payee Postal Code 22202
Expenditure Category Unknown