Expenditure Details
| Amount | $227.96 |
| Date | 05/10/2018 |
| Committee | Bob Reinsel for School Board |
| Payee | Authentic Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2121505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |