Expenditure Details
| Amount | $149.00 |
| Date | 10/19/2019 |
| Committee | Jenna Alexander for School Board |
| Payee | Vconnecta Limited |
Additional Information
| Unique Expenditure ID | sched-d-expn-2793736 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvass |
| Payee City | Cork |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |