Expenditure Details
| Amount | $83.95 |
| Date | 09/30/2019 |
| Committee | Robert Dean Vb School Board |
| Payee | Upward Business Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Magnetic Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Unknown |