Expenditure Details
| Amount | $175.00 |
| Date | 09/30/2019 |
| Committee | Sandrayoung4schoolboard |
| Payee | Kelly J Mihalcoe Photography LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2695750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography (Campaign Headshots) |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |