Expenditure Details
| Amount | $171.64 |
| Date | 11/05/2019 |
| Committee | Leamy for School Board |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |