Expenditure Details
| Amount | $2,635.76 |
| Date | 09/16/2019 |
| Committee | Corbo for School Board |
| Payee | Uz Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2912877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Houston |
| Payee State | VA |
| Payee Postal Code | 77092 |
| Expenditure Category | Advertising Expense |