Expenditure Details
| Amount | $17.71 |
| Date | 04/09/2018 |
| Committee | New River Education Association PAC |
| Payee | Georganne Lavery |
Additional Information
| Unique Expenditure ID | sched-d-expn-2141097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Meeting at the Office |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |