Expenditure Details
| Amount | $90.00 |
| Date | 04/08/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Olvera Samantha |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Deposit |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23075 |
| Expenditure Category | Unknown |