Expenditure Details
| Amount | $421.20 |
| Date | 10/12/2018 |
| Committee | Fleming for School Board |
| Payee | Richmond Printing Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Road Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |