Expenditure Details
| Amount | $10.00 |
| Date | 07/31/2019 |
| Committee | Dot Heffron for School Board LLC |
| Payee | Vacu |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854839 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Fees |