Expenditure Details
| Amount | $2.99 |
| Date | 09/21/2018 |
| Committee | Fleming for School Board |
| Payee | Vernon Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238780 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postermywall for Material Formatting |
| Payee City | Maidens |
| Payee State | VA |
| Payee Postal Code | 23102 |
| Expenditure Category | Unknown |