Expenditure Details
| Amount | $443.86 |
| Date | 11/01/2019 |
| Committee | Sandrayoung4schoolboard |
| Payee | Sandra Young |
Additional Information
| Unique Expenditure ID | sched-d-expn-2861203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps and Postcards |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |