Expenditure Details
| Amount | $46.78 |
| Date | 04/12/2018 |
| Committee | New River Education Association PAC |
| Payee | UniServ New River |
Additional Information
| Unique Expenditure ID | sched-d-expn-2141095 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Stamps and Paper |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |