Expenditure Details
| Amount | $31.10 |
| Date | 02/08/2019 |
| Committee | Will Ares for School Board |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | sched-d-expn-2428341 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet and Greet Snacks |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |