Expenditure Details
| Amount | $200.00 |
| Date | 11/12/2018 |
| Committee | Cindy Anderson for School Board 2018 |
| Payee | Kerry Flanagan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2271869 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphics Design Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Unknown |