Expenditure Details
| Amount | $360.00 |
| Date | 06/11/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Samantha Olvera |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Final Payment |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23075 |
| Expenditure Category | Unknown |