Expenditure Details
| Amount | $107.10 |
| Date | 12/13/2019 |
| Committee | Andrea for School Board |
| Payee | Marshalls |
Additional Information
| Unique Expenditure ID | sched-d-expn-2901230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |